Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183371
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-11-004-039-006/8
() 		3311004000NRG24210620230373342 21/06/2023 ramji 3311004WL029746 ramji 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439718122 Mr. RAMJI LAL PADIYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24210620230373343 21/06/2023 somji 3311004WL029746 somji 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3439718123 Mr. SOMJI, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-039-006/30
() 		3311004000NRG24210620230373340 21/06/2023 Chainu 3311004WL029746 Chainu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439718125 CHAINU S/O PADDI RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24210620230373341 21/06/2023 ganmati 3311004WL029746 ganmati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439718124 Mrs. DHANMATI, W/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_210623APB_FTO_183371 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_210623APB_FTO_183371 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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