Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123APB_FTO_409932
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-11-004-048-001/63
() 		3311004000NRG23170120230622866 18/01/2023 Risoda 3311004WL0050270 Risoda 00078 CNRB0005425 816 816 Processed 24/01/2023 8130217805 RISHODA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
2 Narayanpur CH-11-004-048-001/128
() 		3311004000NRG23170120230622863 18/01/2023 Shyambati 3311004WL0050270 Shyambati 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8130217806 Mrs. SHYAMBATI BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/75
() 		3311004000NRG23170120230622867 18/01/2023 Budhyarin 3311004WL0050270 Budhyarin 00089 CBIN0284129 612 612 Processed 24/01/2023 8130217804 Mrs. BUDHYARIN BAI BHANDARI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/81
() 		3311004000NRG23170120230622868 18/01/2023 Lalita 3311004WL0050270 Lalita 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8130217803 Mrs. LALITA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123APB_FTO_409932 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_180123APB_FTO_409932 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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