Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445746
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-11-004-022-001/102
() 		3311004000NRG24290120240780945 30/01/2024 Chamarsingh 3311004WL085561 Chamarsingh 00089 CBIN0284129 663 663 Processed 30/03/2024 2352610829 CHAMAR SINGH VADDE PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-022-001/72
() 		3311004000NRG24290120240780948 30/01/2024 Santay 3311004WL085561 Santay 00089 CBIN0284129 663 663 Processed 30/03/2024 2352610828 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-022-001/108
() 		3311004000NRG24290120240780947 30/01/2024 Ratti Ram 3311004WL085561 Ratti Ram 00468 UBIN0565539 663 663 Processed 30/03/2024 2352610830 RATTI RAM YADAV CANARA BANK(508532)
SubTotal 663 663
4 Narayanpur CH-11-004-022-001/106
() 		3311004000NRG24290120240780946 30/01/2024 Ajay Kumar 3311004WL085561 Ajay Kumar 00691 IPOS0000001 663 663 Processed 30/03/2024 2352610827 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445746 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_445746 Union Bank of India UBIN0565539 NARAYANPUR 663
3 Narayanpur CH3311004_300124APB_FTO_445746 India Post Payments Bank IPOS0000001 NARAYANPUR 663

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