Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_492579
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-11-004-019-003/41
() 		3311004000NRG24230220240876961 23/02/2024 Kondi 3311004WL098448 Kondi 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927204173 Mrs. KONDI UIKE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/41
() 		3311004000NRG24230220240876960 23/02/2024 Mangti 3311004WL098448 Mangti 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927204171 MANGTE PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-019-003/57
() 		3311004000NRG24230220240876963 23/02/2024 Dayabati 3311004WL098448 Dayabati 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927204172 MRS DAYABATI SALAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-019-003/487
() 		3311004000NRG24230220240876962 23/02/2024 Anitaa 3311004WL098448 Anitaa 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927204174 Mrs. ANITA GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_492579 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_230224APB_FTO_492579 Union Bank of India UBIN0565539 NARAYANPUR 1326

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