Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171122APB_FTO_273745
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-11-004-048-001/1
() 		3311004000NRG23171120220344806 17/11/2022 Chamra 3311004WL0029582 Chamra 00089 CBIN0284129 1224 1224 Processed 25/11/2022 6655356918 Mr. CHAMRA RAM KULSEEP CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23171120220344808 17/11/2022 Kulita 3311004WL0029582 Kulita 00089 CBIN0284129 1224 1224 Processed 25/11/2022 6655356916 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG23171120220344809 17/11/2022 Birsingh 3311004WL0029582 Birsingh 00089 CBIN0284129 1224 1224 Processed 25/11/2022 6655356917 Mr. BIRSINGH BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23171120220344807 17/11/2022 Uarmila 3311004WL0029582 Uarmila 00415 SBIN0002878 1224 1224 Processed 25/11/2022 6655356915 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171122APB_FTO_273745 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_171122APB_FTO_273745 State Bank of India SBIN0002878 NARAYANPUR 1224

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