Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_508898
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-11-004-019-003/57
() 		3311004000NRG24040320240902608 04/03/2024 Dayabati 3311004WL102187 Dayabati 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2922531367 MRS DAYABATI SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/487
() 		3311004000NRG24040320240902607 04/03/2024 Anitaa 3311004WL102187 Anitaa 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2922531368 Mrs. ANITA GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/6
() 		3311004000NRG24040320240902609 04/03/2024 Bodlibai 3311004WL102187 Bodlibai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2922531369 BODLI BAI WO BUDURAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
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_040324APB_FTO_508898 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_040324APB_FTO_508898 Union Bank of India UBIN0565539 NARAYANPUR 2652

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