Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_459760
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-11-004-022-001/37
() 		3311004000NRG24060220240814609 06/02/2024 Lakhmu 3311004WL089863 Lakhmu 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356228933 Mr. LAKHMU VADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-001/74
() 		3311004000NRG24060220240814610 06/02/2024 Anita 3311004WL089863 Anita 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356228934 Miss. SUNITA POTAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-001/95
() 		3311004000NRG24060220240814611 06/02/2024 Mohan 3311004WL089863 Mohan 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356228935 MOHAN WADDE / VATE PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-022-001/95
() 		3311004000NRG24060220240814612 06/02/2024 Sohanti 3311004WL089863 Sohanti 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356228936 SOHANTI WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_459760 Central Bank Of India CBIN0284129 NARAYANPUR 5304

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