Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542457
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-11-004-023-002/49
() 		3311004000NRG24200320240949162 20/03/2024 Junuram 3311004WL109519 Junuram 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891117210 Mr. JUNURAM NETAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24200320240949165 20/03/2024 Bisantin 3311004WL109519 Bisantin 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891117213 Mrs. BISANTIN BISANTIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24200320240949164 20/03/2024 Mehtaar 3311004WL109519 Mehtaar 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2891117211 MEHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-023-003/602
() 		3311004000NRG24200320240949167 20/03/2024 Piladai 3311004WL109519 Piladai 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2891117212 PEELADAI NAG WO BIJE NAG UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200324APB_FTO_542457 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_200324APB_FTO_542457 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_200324APB_FTO_542457 Union Bank of India UBIN0565539 NARAYANPUR 2210

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