Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191023APB_FTO_303962
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-11-004-019-001/37
() 		3311004000NRG24191020230503796 19/10/2023 Surju Ram Dugga 3311004WL053069 Surju Ram Dugga 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340376258 Mr. SARJU RAM DUGGA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-002/101
() 		3311004000NRG24191020230503797 19/10/2023 Shravan 3311004WL053069 Shravan 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340376257 Mr. SHRAVAN KUMAR USENDI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/90
() 		3311004000NRG24191020230503801 19/10/2023 Surend 3311004WL053069 Surend 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340376256 Mr. SURENDRA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 Narayanpur CH-11-004-019-002/41
() 		3311004000NRG24191020230503798 19/10/2023 Lakhan 3311004WL053069 Lakhan 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340376259 LAKHAN USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 Narayanpur CH-11-004-019-002/41
() 		3311004000NRG24191020230503799 19/10/2023 Rajbati 3311004WL053069 Rajbati 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340376255 RAJBATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-019-002/61
() 		3311004000NRG24191020230503800 19/10/2023 Fulbati 3311004WL053069 Fulbati 00415 SBIN0002878 221 221 Processed 10/11/2023 7340376260 MRS FULBATI USENDI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191023APB_FTO_303962 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_191023APB_FTO_303962 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_191023APB_FTO_303962 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_191023APB_FTO_303962 State Bank of India SBIN0002878 NARAYANPUR 221

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