Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391383
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-11-004-022-001/109
() 		3311004000NRG24281220230634931 28/12/2023 Sohan 3311004WL071249 Sohan 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738562740 Master SOHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-001/105
() 		3311004000NRG24281220230634929 28/12/2023 Vijay Kumar 3311004WL071249 Vijay Kumar 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738562744 Master VIJAY KUMAR KACHLAM SO BAJNATH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-022-001/23
() 		3311004000NRG24281220230634933 28/12/2023 Sunita 3311004WL071249 Sunita 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738562739 Mrs. SUNITA NAG CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-022-001/108
() 		3311004000NRG24281220230634930 28/12/2023 Ratti Ram 3311004WL071249 Ratti Ram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738562743 RATTI RAM YADAV CANARA BANK(508532)
5 Narayanpur CH-11-004-022-001/17
() 		3311004000NRG24281220230634932 28/12/2023 Rakesh 3311004WL071249 Rakesh 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738562742 RAKESH SO CHETAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 Narayanpur CH-11-004-022-001/103
() 		3311004000NRG24281220230634928 28/12/2023 Deepchand 3311004WL071249 Deepchand 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738562741 DEEPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391383 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391383 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_281223APB_FTO_391383 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_281223APB_FTO_391383 Union Bank of India UBIN0565539 NARAYANPUR 2652
5 Narayanpur CH3311004_281223APB_FTO_391383 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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