Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030723APB_FTO_207728
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
() 		3311004000NRG24030720230417287 03/07/2023 lakhmu 3311004WL033728 lakhmu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507137691 Shri LAKHMU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24030720230417288 03/07/2023 sukbati 3311004WL033728 sukbati 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507137692 Mrs. SUKHBATI VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24030720230417289 03/07/2023 SUKLI 3311004WL033728 SUKLI 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507137690 SUKALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030723APB_FTO_207728 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_030723APB_FTO_207728 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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