Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392104
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-11-004-026-004/85-A
() 		3311004000NRG24281220230634859 28/12/2023 Danchay 3311004WL071243 Danchay 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738743585 Mr. DHANSAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-002/24
() 		3311004000NRG24281220230634860 28/12/2023 sukhaku 3311004WL071243 sukhaku 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738743586 SUKALURAM SALAM S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-004/139
() 		3311004000NRG24281220230634858 28/12/2023 Susila 3311004WL071243 Susila 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738743584 MISS SUSHILA SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392104 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_392104 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_281223APB_FTO_392104 State Bank of India SBIN0002878 NARAYANPUR 1326

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