Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290722APB_FTO_116333
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-11-004-048-001/14
() 		3311004000NRG23290720220186654 29/07/2022 Budnibai 3311004WL0012725 Budnibai 00089 CBIN0284129 1224 1224 Processed 04/08/2022 3582141061 Mrs. BUDHNI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/14
() 		3311004000NRG23290720220186653 29/07/2022 Hemsingh 3311004WL0012725 Hemsingh 00089 CBIN0284129 1224 1224 Processed 04/08/2022 3582141062 Mr. HEMANT SINGH PADIHAR CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG23290720220186656 29/07/2022 Sukti 3311004WL0012725 Sukti 00089 CBIN0284129 1224 1224 Processed 04/08/2022 3582141060 Mrs. SUKRI BAI SAMRAT CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/78
() 		3311004000NRG23290720220186657 29/07/2022 Kawaldai 3311004WL0012725 Kawaldai 00089 CBIN0284129 1020 1020 Processed 04/08/2022 3582141064 Mrs. KAWALDAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 4692 4692
5 Narayanpur CH-11-004-048-001/111
() 		3311004000NRG23290720220186650 29/07/2022 Kartik 3311004WL0012725 Kartik 00354 PUNB0669500 1224 1224 Processed 04/08/2022 3582141063 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23290720220186652 29/07/2022 Uarmila 3311004WL0012725 Uarmila 00415 SBIN0002878 1224 1224 Processed 04/08/2022 3582141059 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290722APB_FTO_116333 Central Bank Of India CBIN0284129 NARAYANPUR 4692
2 Narayanpur CH3311004_290722APB_FTO_116333 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_290722APB_FTO_116333 State Bank of India SBIN0002878 NARAYANPUR 1224

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