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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152056
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-11-004-042-002/101
() 		3311004000NRG24080620230311864 08/06/2023 Rassu 3311004WL024558 Rassu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436886807 Mr. RASSU WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-042-002/67
() 		3311004000NRG24080620230311866 08/06/2023 Kamli 3311004WL024558 Kamli 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436886805 Miss. KAMALI VADDE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-042-002/67
() 		3311004000NRG24080620230311867 08/06/2023 Rasiya 3311004WL024558 Rasiya 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436886806 Shri RASIYA RAM WADDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-002/79
() 		3311004000NRG24080620230311869 08/06/2023 Manki 3311004WL024558 Manki 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436886808 Miss. MANKI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 Narayanpur CH-11-004-042-002/67
() 		3311004000NRG24080620230311868 08/06/2023 Mehtrin 3311004WL024558 Mehtrin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436886810 MEHATERIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-042-002/101
() 		3311004000NRG24080620230311865 08/06/2023 Chandni 3311004WL024558 Chandni 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436886809 CHANDANI WADDE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152056 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_080623APB_FTO_152056 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_152056 Union Bank of India UBIN0565539 NARAYANPUR 1326

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