Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300123APB_FTO_441929
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-11-004-048-001/124
() 		3311004000NRG23300120230702945 30/01/2023 Laxmi bai 3311004WL0056004 Laxmi bai 00089 CBIN0284129 816 816 Processed 01/02/2023 8315351298 Mrs. LAKSHMI BAI DEHARI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/141
() 		3311004000NRG23300120230702946 30/01/2023 Prembati 3311004WL0056004 Prembati 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8315351297 Mrs. PREMBATI BAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG23300120230702950 30/01/2023 Hemlata 3311004WL0056004 Hemlata 00089 CBIN0284129 816 816 Processed 01/02/2023 8315351299 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300123APB_FTO_441929 Central Bank Of India CBIN0284129 NARAYANPUR 2856

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