Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:15:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316209
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-11-004-019-001/37
() 		3311004000NRG24301020230515668 31/10/2023 Surju Ram Dugga 3311004WL055228 Surju Ram Dugga 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7363941713 Mr. SARJU RAM DUGGA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-002/90
() 		3311004000NRG24301020230515670 31/10/2023 Surend 3311004WL055228 Surend 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7363941712 Mr. SURENDRA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-001/61
() 		3311004000NRG24301020230515669 31/10/2023 Fuldai Karanga 3311004WL055228 Fuldai Karanga 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7363941714 Mrs. Fuldai Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316209 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_311023APB_FTO_316209 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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