Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_501157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-019-002/32
() 		3311004000NRG23150320230906617 15/03/2023 Gangabati 3311004WL069252 Gangabati 00089 CBIN0284129 408 408 Processed 26/03/2023 IB23080184635 Gangabati STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG23150320230906636 15/03/2023 Jankay 3311004WL069252 Jankay 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080184637 Jankay CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG23150320230906637 15/03/2023 Jankay 3311004WL069252 Jankay 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080184636 Jankay CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
4 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG23150320230906622 15/03/2023 Vedbati 3311004WL069252 Vedbati 00415 SBIN0002878 1224 1224 Processed 26/03/2023 IB23080184634 Vedbati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_501157 Central Bank Of India CBIN0284129 NARAYANPUR 2856
2 Narayanpur CH3311004_150323APB_FTO_501157 State Bank of India SBIN0002878 NARAYANPUR 1224

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