Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190922FTO_179285
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-11-004-022-004/126
() 		3311004000NRG23190920220214986 19/09/2022 Dipika Vadde 3311004WL0016701 Dipika Vadde 00078 CNRB0005425 1224 1224 Processed 22/09/2022 4906433788 Dipika Vadde ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG23190920220214984 19/09/2022 MINABAI 3311004WL0016701 MINABAI 00089 CBIN0284129 1224 1224 Processed 22/09/2022 4906433789 MINABAI ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG23190920220214987 19/09/2022 SUKLI 3311004WL0016701 SUKLI 00354 PUNB0669500 1224 1224 Processed 22/09/2022 4906433787 SUKLI ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG23190920220214985 19/09/2022 Pramila Salam 3311004WL0016701 Pramila Salam 00662 BDBL0001959 1224 1224 Processed 22/09/2022 4906433786 Pramila Salam ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190922FTO_179285 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_190922FTO_179285 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_190922FTO_179285 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_190922FTO_179285 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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