Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_230223APB_FTO_469932
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-11-004-019-001/103
() 		3311004000NRG23230220230763700 23/02/2023 Moda ram 3311004WL062361 Moda ram 00089 CBIN0284129 612 612 Processed 28/02/2023 9309206622 Mr. MODDA RAM DUGGA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG23230220230763701 23/02/2023 Sumitra 3311004WL062361 Sumitra 00089 CBIN0284129 816 816 Processed 28/02/2023 9309206623 Mrs. SUMITRA DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 Narayanpur CH-11-004-019-001/25
() 		3311004000NRG23230220230763702 23/02/2023 Kolu 3311004WL062361 Kolu 00468 UBIN0565539 612 612 Processed 28/02/2023 9309206624 KOLU RAM SO KAVERAM UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469932 Central Bank Of India CBIN0284129 NARAYANPUR 1428
2 Narayanpur CH3311004_230223APB_FTO_469932 Union Bank of India UBIN0565539 NARAYANPUR 612

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