Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309828
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-11-004-048-001/181
() 		3311004000NRG24261020230511994 26/10/2023 Devbati 3311004WL054721 Devbati 00089 CBIN0280804 1326 1326 Processed 10/11/2023 7340165071 Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG24261020230511996 26/10/2023 Ajmer 3311004WL054721 Ajmer 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340165074 Mr. AJMER SINGH DEHARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG24261020230511997 26/10/2023 Gurmit 3311004WL054721 Gurmit 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340165070 GURAMIT SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24261020230511995 26/10/2023 Kiran 3311004WL054721 Kiran 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340165075 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG24261020230511992 26/10/2023 Kartik 3311004WL054721 Kartik 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340165073 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG24261020230511993 26/10/2023 Bharti 3311004WL054721 Bharti 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340165072 BHARTI BHANDRI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309828 Central Bank Of India CBIN0280804 VIVEKANAND ASHRAM 1326
2 Narayanpur CH3311004_261023APB_FTO_309828 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_261023APB_FTO_309828 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_261023APB_FTO_309828 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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