Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378745
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-11-004-019-003/107
() 		3311004000NRG24211220230606418 21/12/2023 Gopal 3311004WL068505 Gopal 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549685649 GOPAL RAM DUGGA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG24211220230606419 21/12/2023 rAMBATI 3311004WL068505 rAMBATI 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549685654 Mrs. RAMBATI BAI DUGGA WO GOPAL DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24211220230606421 21/12/2023 Sukhdai 3311004WL068505 Sukhdai 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549685651 Mrs. SUKDAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24211220230606423 21/12/2023 Chandrika 3311004WL068505 Chandrika 00089 CBIN0284129 221 221 Processed 09/03/2024 1549685652 Mr. CHANDRIKA VADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24211220230606424 21/12/2023 Jainti 3311004WL068505 Jainti 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549685653 Mrs. JAYANTI MNADAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG24211220230606425 21/12/2023 Rajauram 3311004WL068505 Rajauram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549685650 Mr. RAJU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6851 6851
7 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG24211220230606420 21/12/2023 Sunil 3311004WL068505 Sunil 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549685655 SUNIL S O GOPAL RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_378745 Central Bank Of India CBIN0284129 NARAYANPUR 6851
2 Narayanpur CH3311004_211223APB_FTO_378745 Union Bank of India UBIN0565539 NARAYANPUR 1326

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