Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280823APB_FTO_250761
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-11-004-015-001/326
() 		3311004000NRG24280820230458886 28/08/2023 Anju Nag 3311004WL040895 Anju Nag 00032 UTIB0004120 1326 1326 Processed 20/09/2023 5761980168 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG24280820230458880 28/08/2023 Gadesh 3311004WL040895 Gadesh 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5761980164 Mr. GANESH RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG24280820230458881 28/08/2023 Pilobai 3311004WL040895 Pilobai 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5761980165 Mrs. PILABATI NAG CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-015-001/247
() 		3311004000NRG24280820230458884 28/08/2023 Rajkumar 3311004WL040895 Rajkumar 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5761980170 Mr. RAJKUMAR S/O DHANSIGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-015-001/326
() 		3311004000NRG24280820230458885 28/08/2023 Radheshyam Nag 3311004WL040895 Radheshyam Nag 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5761980167 Mr. RADHESHYAM S/O DHANSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG24280820230458882 28/08/2023 Yogeshwari Nag 3311004WL040895 Yogeshwari Nag 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5761980166 Mrs. YOGESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-015-001/192
() 		3311004000NRG24280820230458883 28/08/2023 Sukhchand 3311004WL040895 Sukhchand 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5761980169 SUKCHAND / SADASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280823APB_FTO_250761 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_280823APB_FTO_250761 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_280823APB_FTO_250761 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_280823APB_FTO_250761 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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