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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119483
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-11-004-019-003/130
() 		3311004000NRG24240520230237381 25/05/2023 Jaymati 3311004WL018290 Jaymati 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944380246 MRS JAIMATI GOND STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24240520230237383 25/05/2023 Dasay 3311004WL018290 Dasay 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944380248 Mrs. DASAY BAI DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24240520230237382 25/05/2023 Dhansingh 3311004WL018290 Dhansingh 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944380247 Mr. DHAN SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24240520230237384 25/05/2023 Fulday 3311004WL018290 Fulday 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944380249 Miss. FULDAI DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
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_250523APB_FTO_119483 Central Bank Of India CBIN0284129 NARAYANPUR 5304

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