Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_556920
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-11-004-042-002/110
() 		3311004000NRG24270320240967886 27/03/2024 Jankay 3311004WL112652 Jankay 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2928318768 Miss. JANKAY SODHI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-042-002/110
() 		3311004000NRG24270320240967885 27/03/2024 Lachen 3311004WL112652 Lachen 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2928318769 Mr. LACHEN SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-001/19
() 		3311004000NRG24270320240967884 27/03/2024 Narendra 3311004WL112652 Narendra 00093 CRGB0001120 1547 1547 Processed 13/04/2024 2928318771 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 Narayanpur CH-11-004-042-002/8
() 		3311004000NRG24270320240967887 27/03/2024 Balte 3311004WL112652 Balte 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2928318770 Mrs. BALTE KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_556920 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_270324APB_FTO_556920 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
3 Narayanpur CH3311004_270324APB_FTO_556920 Punjab National Bank PUNB0669500 NARAYANPUR 1547

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