Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_447888
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-11-004-019-001/45
() 		3311004000NRG23010220230723144 01/02/2023 Sonay 3311004WL0057275 Sonay 00089 CBIN0284129 408 408 Processed 08/02/2023 8589224504 Mrs. SONAM UIKEY CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/6
() 		3311004000NRG23010220230723145 01/02/2023 Mohanti 3311004WL0057275 Mohanti 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589224502 Mrs. MOHANTI VADHDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-019-001/68
() 		3311004000NRG23010220230723146 01/02/2023 Sidray 3311004WL0057275 Sidray 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589224503 Mr. SIDRAY KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 Narayanpur CH-11-004-019-001/74
() 		3311004000NRG23010220230723147 01/02/2023 Rasni 3311004WL0057275 Rasni 00354 PUNB0669500 1020 1020 Processed 08/02/2023 8589224505 Mrs. Rasani Uike CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
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_010223APB_FTO_447888 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_010223APB_FTO_447888 Punjab National Bank PUNB0669500 NARAYANPUR 1020

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