Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527193
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-11-004-048-001/44
() 		3311004000NRG24130320240930082 13/03/2024 Purnima 3311004WL106243 Purnima 00089 CBIN0284129 1326 1326 Processed 15/03/2024 IB24074425772 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG24130320240930083 13/03/2024 Budhyarin 3311004WL106243 Budhyarin 00089 CBIN0284129 1326 1326 Processed 15/03/2024 IB24074425773 Budhyarin CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-048-001/181
() 		3311004000NRG24130320240930079 13/03/2024 Jaganath 3311004WL106243 Jaganath 00691 IPOS0000001 1326 1326 Processed 15/03/2024 IB24074425771 Jaganath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527193 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_130324APB_FTO_527193 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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