Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_149067
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-11-004-022-004/110
() 		3311004000NRG24070620230306734 07/06/2023 Champa 3311004WL024062 Champa 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436465186 Miss. CHAMPA . CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG24070620230306733 07/06/2023 SUNITA 3311004WL024062 SUNITA 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436465187 Miss. SUNITA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-004/112
() 		3311004000NRG24070620230306735 07/06/2023 Dukaru 3311004WL024062 Dukaru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436465188 DUKAROO VADDE CANARA BANK(508532)
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_070623APB_FTO_149067 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_070623APB_FTO_149067 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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