Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281022APB_FTO_243317
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-11-004-019-003/102
() 		3311004000NRG23281020220294313 28/10/2022 Ramdai 3311004WL0025084 Ramdai 00089 CBIN0284129 1224 1224 Processed 03/11/2022 6097765473 Mrs. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/116
() 		3311004000NRG23281020220294319 28/10/2022 Sudai 3311004WL0025084 Sudai 00468 UBIN0565539 1224 1224 Processed 03/11/2022 6097765474 SUDAY GOTA W O SUKH DEV GOTA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281022APB_FTO_243317 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_281022APB_FTO_243317 Union Bank of India UBIN0565539 NARAYANPUR 1224

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