Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428358
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-11-004-047-002/221
() 		3311004000NRG24180120240741160 18/01/2024 Mamta Kumeti 3311004WL081259 Mamta Kumeti 00078 CNRB0005425 1105 1105 Processed 21/01/2024 IB24019427340 Mamta Kumeti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24180120240741139 18/01/2024 Bhojbati Dugga 3311004WL081259 Bhojbati Dugga 00089 CBIN0284129 1326 1326 Processed 21/01/2024 IB24019427345 Bhojbati Dugga CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24180120240741138 18/01/2024 Pradeep Dugga 3311004WL081259 Pradeep Dugga 00089 CBIN0284129 1326 1326 Processed 21/01/2024 IB24019427344 Pradeep Dugga CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24180120240741137 18/01/2024 Ratni Dugga 3311004WL081259 Ratni Dugga 00089 CBIN0284129 1326 1326 Processed 21/01/2024 IB24019427343 Ratni Dugga CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24180120240741186 18/01/2024 Krishna Kumeti 3311004WL081259 Krishna Kumeti 00089 CBIN0284129 1326 1326 Processed 21/01/2024 IB24019427342 Krishna Kumeti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG24180120240741187 18/01/2024 Sambati 3311004WL081259 Sambati 00093 CRGB0001120 1326 1326 Processed 21/01/2024 IB24019427348 Sambati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24180120240741156 18/01/2024 Chandrakant 3311004WL081259 Chandrakant 00354 PUNB0669500 1326 1326 Processed 21/01/2024 IB24019427347 Chandrakant PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-047-002/77
() 		3311004000NRG24180120240741188 18/01/2024 Kamdev 3311004WL081259 Kamdev 00354 PUNB0669500 1105 1105 Processed 21/01/2024 IB24019427341 Kamdev JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
9 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24180120240741193 18/01/2024 Sanjay 3311004WL081259 Sanjay 00468 UBIN0565539 1326 1326 Processed 21/01/2024 IB24019427346 Sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428358 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_180124APB_FTO_428358 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_180124APB_FTO_428358 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_180124APB_FTO_428358 Punjab National Bank PUNB0669500 NARAYANPUR 2431
5 Narayanpur CH3311004_180124APB_FTO_428358 Union Bank of India UBIN0565539 NARAYANPUR 1326

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