Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622APB_FTO_50986
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-11-004-022-002/33
() 		3311004000NRG23220620220069850 22/06/2022 Rupay 3311004WL0004122 Rupay 00089 CBIN0284129 1224 1224 Processed 29/06/2022 2559634245 Miss. RUPAY SODHI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG23220620220069857 22/06/2022 Duwaru 3311004WL0004122 Duwaru 00089 CBIN0284129 1224 1224 Processed 29/06/2022 2559634244 Shri DULARU RAM WADDE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG23220620220069856 22/06/2022 Singlu 3311004WL0004122 Singlu 00089 CBIN0284129 1224 1224 Processed 29/06/2022 2559634243 Mr. SINGALU VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG23220620220069844 22/06/2022 Lalbati 3311004WL0004122 Lalbati 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2559634242 MISS LALBATI RUPSINGH 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_220622APB_FTO_50986 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_220622APB_FTO_50986 State Bank of India SBIN0002878 NARAYANPUR 1224

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