Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:37:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378755
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-11-004-019-003/102
() 		3311004000NRG24211220230606401 21/12/2023 Ramdai 3311004WL068501 Ramdai 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549694468 Mr. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/124
() 		3311004000NRG24211220230606402 21/12/2023 Sukay 3311004WL068501 Sukay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549694467 Mrs. SUKAY MANDAVI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/373
() 		3311004000NRG24211220230606403 21/12/2023 Motay 3311004WL068501 Motay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549694464 Mrs. MOTAY MANDAVI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24211220230606405 21/12/2023 Bajay 3311004WL068501 Bajay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549694469 Mrs. BAJAY BAI GAVADE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24211220230606404 21/12/2023 Ramkumar 3311004WL068501 Ramkumar 00089 CBIN0284129 1105 1105 Processed 09/03/2024 1549694466 Mr. RAMKUMAR GAVDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-003/393
() 		3311004000NRG24211220230606406 21/12/2023 Bajaru 3311004WL068501 Bajaru 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549694465 Mr. BAJARU RAM KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG24211220230606400 21/12/2023 Shayambati 3311004WL068501 Shayambati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549694472 RAJANTIN USENDI UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24211220230606408 21/12/2023 Jamni 3311004WL068501 Jamni 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549694471 JAMNI SALAM UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24211220230606407 21/12/2023 Ramnath 3311004WL068501 Ramnath 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549694470 RAMNATH SALAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_378755 Central Bank Of India CBIN0284129 NARAYANPUR 7735
2 Narayanpur CH3311004_211223APB_FTO_378755 Union Bank of India UBIN0565539 NARAYANPUR 3978

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