Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74411
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-11-004-022-003/52
() 		3311004000NRG24040520230133392 04/05/2023 Arjun 3311004WL010300 Arjun 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482821571 Miss. MANGAY POTAI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-003/83
() 		3311004000NRG24040520230133393 04/05/2023 Rohan 3311004WL010300 Rohan 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482821570 MR ROHAN UIKE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-003/52
() 		3311004000NRG24040520230133391 04/05/2023 Sudren 3311004WL010300 Sudren 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482821569 SUDREN PUNJAB NATIONAL BANK(508568)
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_040523APB_FTO_74411 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_040523APB_FTO_74411 State Bank of India SBIN0002878 NARAYANPUR 1326

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