Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020223APB_FTO_449814
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-11-004-048-001/123
() 		3311004000NRG23010220230725011 02/02/2023 Sukhbati 3311004WL0057379 Sukhbati 00089 CBIN0284129 612 612 Processed 08/02/2023 8604094297 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG23010220230725012 02/02/2023 Gjendra 3311004WL0057379 Gjendra 00089 CBIN0284129 1224 1224 Processed 08/02/2023 8604094298 Mr. GAJENDRA KUMAR BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/83
() 		3311004000NRG23010220230725013 02/02/2023 Munnabai 3311004WL0057379 Munnabai 00089 CBIN0284129 408 408 Processed 08/02/2023 8604094300 Mrs. MUNNA BAI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
4 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG23010220230725014 02/02/2023 Mansingh 3311004WL0057379 Mansingh 00093 CRGB0001120 408 408 Processed 08/02/2023 8604094299 Mr. MANSINGH S/O JHITRU RAM PADIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020223APB_FTO_449814 Central Bank Of India CBIN0284129 NARAYANPUR 2244
2 Narayanpur CH3311004_020223APB_FTO_449814 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 408

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