Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1175
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-11-004-019-001/101
() 		3311004000NRG23310320231084010 01/04/2023 Sukram 3311004WL079927 Sukram 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231774546 Sukram STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-001/60
() 		3311004000NRG23310320231084036 01/04/2023 Sukay 3311004WL079927 Sukay 00089 CBIN0284129 816 816 Processed 27/08/2023 IB23231774544 Sukay PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
3 Narayanpur CH-11-004-019-001/42
() 		3311004000NRG23310320231084026 01/04/2023 Padiya 3311004WL079927 Padiya 00093 CRGB0001120 1224 1224 Processed 27/08/2023 IB23231774545 Padiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1175 Central Bank Of India CBIN0284129 NARAYANPUR 2040
2 Narayanpur CH3311004_010423APB_FTO_1175 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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