Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201022APB_FTO_229020
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-11-004-042-001/16
() 		3311004000NRG23191020220273727 20/10/2022 Savita 3311004WL0023344 Savita 00089 CBIN0284129 408 408 Processed 27/10/2022 5960355002 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
2 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG23191020220273725 20/10/2022 Lakhmmi 3311004WL0023344 Lakhmmi 00415 SBIN0002878 408 408 Processed 27/10/2022 5960355001 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201022APB_FTO_229020 Central Bank Of India CBIN0284129 NARAYANPUR 408
2 Narayanpur CH3311004_201022APB_FTO_229020 State Bank of India SBIN0002878 NARAYANPUR 408

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