Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:26:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_529878
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-11-004-019-003/144
() 		3311004000NRG24140320240935974 14/03/2024 manay 3311004WL107078 manay 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891313952 Miss. MANAY SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/502
() 		3311004000NRG24140320240935978 14/03/2024 Rambti Salam 3311004WL107078 Rambti Salam 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891313953 Mrs. RAMBATI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-003/425
() 		3311004000NRG24140320240935976 14/03/2024 Punauram 3311004WL107078 Punauram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313956 Mr. PUNAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-019-003/425
() 		3311004000NRG24140320240935977 14/03/2024 Sanbati 3311004WL107078 Sanbati 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891313955 SANBATI SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-019-003/95
() 		3311004000NRG24140320240935980 14/03/2024 rajman 3311004WL107078 rajman 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891313951 MR RAJMAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Narayanpur CH-11-004-019-003/88
() 		3311004000NRG24140320240935979 14/03/2024 Kolebai 3311004WL107078 Kolebai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891313954 KOLE BAI NAGVANSHI UNION BANK OF INDIA(508500)
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_140324APB_FTO_529878 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_140324APB_FTO_529878 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_140324APB_FTO_529878 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_140324APB_FTO_529878 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_140324APB_FTO_529878 Union Bank of India UBIN0565539 NARAYANPUR 1326

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