Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394816
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-11-004-047-003/220
() 		3311004000NRG24281220230642304 29/12/2023 Umesh Nag 3311004WL071910 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 01/01/2024 IB24001825752 Umesh Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24281220230642277 29/12/2023 Dulari Kumeti 3311004WL071910 Dulari Kumeti 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001825755 Dulari Kumeti CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24281220230642278 29/12/2023 Sanker Kumeti 3311004WL071910 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001825753 Sanker Kumeti JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24281220230642338 29/12/2023 Sogay 3311004WL071910 Sogay 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001825754 Sogay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394816 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_291223APB_FTO_394816 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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