Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471472
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-11-004-022-004/71
() 		3311004000NRG24130220240840134 13/02/2024 Shyamlal 3311004WL093155 Shyamlal 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930615519 Mr. SAMLAL WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG24130220240840133 13/02/2024 Lalita 3311004WL093155 Lalita 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615518 Miss. LALITA MANDAVI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG24130220240840132 13/02/2024 Umesh 3311004WL093155 Umesh 00354 PUNB0669500 1326 1326 Processed 14/04/2024 2930615517 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_130224APB_FTO_471472 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_130224APB_FTO_471472 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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