Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130723APB_FTO_219157
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-11-004-022-004/138
() 		3311004000NRG24130720230434274 13/07/2023 lakhmu 3311004WL035561 lakhmu 00089 CBIN0284129 636 636 Processed 30/08/2023 4966290794 Shri LAKHMU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24130720230434275 13/07/2023 sukbati 3311004WL035561 sukbati 00089 CBIN0284129 636 636 Processed 30/08/2023 4966290792 Mrs. SUKHBATI VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1272 1272
3 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24130720230434276 13/07/2023 SUKLI 3311004WL035561 SUKLI 00354 PUNB0669500 636 636 Processed 30/08/2023 4966290793 SUKALI PUNJAB NATIONAL BANK(508568)
SubTotal 636 636
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130723APB_FTO_219157 Central Bank Of India CBIN0284129 NARAYANPUR 1272
2 Narayanpur CH3311004_130723APB_FTO_219157 Punjab National Bank PUNB0669500 NARAYANPUR 636

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