Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133138
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-11-004-042-001/66
() 		3311004000NRG24310520230276287 01/06/2023 Lakhmi Mandavi 3311004WL021434 Lakhmi Mandavi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437509859 LAKHMI BAI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-001/39
() 		3311004000NRG24310520230276285 01/06/2023 Jagni 3311004WL021434 Jagni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437509860 Miss. JAGANI MANDAVI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-042-001/60
() 		3311004000NRG24310520230276286 01/06/2023 Budhram 3311004WL021434 Budhram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437509858 Shri BUDHU RAM MANDAVI CENTRAL BANK OF INDIA(607115)
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_010623APB_FTO_133138 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_010623APB_FTO_133138 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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