Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510711
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-11-004-053-001/301
() 		3311004000NRG24040320240906515 05/03/2024 tejlal 3311004WL102725 tejlal 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2922531918 Mr. TEJLAL PATEL CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/319
() 		3311004000NRG24040320240906518 05/03/2024 rukhmani 3311004WL102725 rukhmani 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2922531916 Mrs. RUKHMANI PATEL CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-053-001/321
() 		3311004000NRG24040320240906520 05/03/2024 Sanita 3311004WL102725 Sanita 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2922531917 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-053-001/326
() 		3311004000NRG24040320240906522 05/03/2024 Misra 3311004WL102725 Misra 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2922531914 MISHRA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 Narayanpur CH-11-004-053-001/291
() 		3311004000NRG24040320240906514 05/03/2024 TULECHAND 3311004WL102725 TULECHAND 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2922531919 Mr. TULECHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-053-001/321
() 		3311004000NRG24040320240906521 05/03/2024 Tikesh 3311004WL102725 Tikesh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2922531915 MR TIKESHWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-053-001/326
() 		3311004000NRG24040320240906523 05/03/2024 Mukeshwari 3311004WL102725 Mukeshwari 00468 UBIN0565539 663 663 Processed 13/04/2024 2922531921 MUKESHWARI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
8 Narayanpur CH-11-004-053-001/319
() 		3311004000NRG24040320240906519 05/03/2024 Jitendra 3311004WL102725 Jitendra 00662 BDBL0001959 1326 1326 Processed 13/04/2024 2922531920 MR JITENRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510711 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_050324APB_FTO_510711 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_050324APB_FTO_510711 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_050324APB_FTO_510711 Union Bank of India UBIN0565539 NARAYANPUR 663
5 Narayanpur CH3311004_050324APB_FTO_510711 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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