Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510993
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-11-004-022-002/42
() 		3311004000NRG24040320240905356 05/03/2024 Baiju 3311004WL102572 Baiju 00089 CBIN0284129 884 884 Processed 06/03/2024 IB24066908724 Baiju JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24040320240905357 05/03/2024 Raso 3311004WL102572 Raso 00089 CBIN0284129 1105 1105 Processed 06/03/2024 IB24066908725 Raso CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG24040320240905358 05/03/2024 Pramila Salam 3311004WL102572 Pramila Salam 00662 BDBL0001959 1326 1326 Processed 06/03/2024 IB24066908726 Pramila Salam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510993 Central Bank Of India CBIN0284129 NARAYANPUR 1989
2 Narayanpur CH3311004_050324APB_FTO_510993 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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