Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400987
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-11-004-019-003/111
() 		3311004000NRG24020120240660184 02/01/2024 Sumitra 3311004WL073452 Sumitra 00089 CBIN0284129 884 884 Processed 13/03/2024 1741073942 Miss. SUMITRA GAVDHE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/390
() 		3311004000NRG24020120240660185 02/01/2024 Modi 3311004WL073452 Modi 00089 CBIN0284129 884 884 Processed 13/03/2024 1741073940 Shri Modi Uikey CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/48
() 		3311004000NRG24020120240660188 02/01/2024 Dhanbati 3311004WL073452 Dhanbati 00089 CBIN0284129 884 884 Processed 13/03/2024 1741073939 DHANMATI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-019-003/48
() 		3311004000NRG24020120240660187 02/01/2024 Gadwa 3311004WL073452 Gadwa 00089 CBIN0284129 884 884 Processed 13/03/2024 1741073941 Mr. GHADWA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400987 Central Bank Of India CBIN0284129 NARAYANPUR 3536

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