Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:48:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170823APB_FTO_240727
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-11-004-022-003/48
() 		3311004000NRG24170820230452742 17/08/2023 Ramshila 3311004WL039312 Ramshila 00089 CBIN0284129 1547 1547 Processed 02/09/2023 5080297692 Miss. RAMSHILA YADAV CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-003/48
() 		3311004000NRG24170820230452741 17/08/2023 Vinod 3311004WL039312 Vinod 00089 CBIN0284129 1547 1547 Processed 02/09/2023 5080297691 Ms. VINOD SO ANTU CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-004/127
() 		3311004000NRG24170820230452745 17/08/2023 Jagdev 3311004WL039312 Jagdev 00089 CBIN0284129 1547 1547 Processed 02/09/2023 5080297693 Ms. JAGDEV NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 Narayanpur CH-11-004-022-003/48
() 		3311004000NRG24170820230452740 17/08/2023 Kalavti 3311004WL039312 Kalavti 00354 PUNB0669500 1547 1547 Processed 02/09/2023 5080297694 KALABATI W/O ANTU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-022-003/84
() 		3311004000NRG24170820230452743 17/08/2023 DAYALU 3311004WL039312 DAYALU 00354 PUNB0669500 1547 1547 Processed 02/09/2023 5080297695 DAYALU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-022-003/84
() 		3311004000NRG24170820230452744 17/08/2023 Fulmati 3311004WL039312 Fulmati 00354 PUNB0669500 1547 1547 Processed 02/09/2023 5080297696 PHOOLBATI W/O DAYALU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 Narayanpur CH-11-004-022-004/127
() 		3311004000NRG24170820230452746 17/08/2023 Gendo 3311004WL039312 Gendo 00415 SBIN0002878 1547 1547 Processed 02/09/2023 5080297690 MRS GEDO JAGDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170823APB_FTO_240727 Central Bank Of India CBIN0284129 NARAYANPUR 4641
2 Narayanpur CH3311004_170823APB_FTO_240727 Punjab National Bank PUNB0669500 NARAYANPUR 4641
3 Narayanpur CH3311004_170823APB_FTO_240727 State Bank of India SBIN0002878 NARAYANPUR 1547

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