Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_557417
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-11-004-048-001/14
() 		3311004000NRG23240320231025461 28/03/2023 Budnibai 3311004WL075433 Budnibai 00089 CBIN0284129 1224 1224 Processed 30/08/2023 IB23232848854 Budnibai CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG23240320231025460 28/03/2023 Hemsingh 3311004WL075433 Hemsingh 00089 CBIN0284129 1224 1224 Processed 30/08/2023 IB23232848856 Hemsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 Narayanpur CH-11-004-048-001/23
() 		3311004000NRG23240320231025465 28/03/2023 Subti 3311004WL075433 Subti 00093 CRGB0001120 1224 1224 Processed 30/08/2023 IB23232848858 Subti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23240320231025467 28/03/2023 Annulal 3311004WL075433 Annulal 00354 PUNB0669500 1224 1224 Processed 30/08/2023 IB23232848860 Annulal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_557417 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_280323APB_FTO_557417 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_280323APB_FTO_557417 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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