Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260922FTO_190046
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-11-004-019-002/33
() 		3311004000NRG23260920220221972 26/09/2022 Lakhonti 3311004WL0017773 Lakhonti 00089 CBIN0284129 1020 1020 Processed 29/09/2022 5059896342 Lakhonti ()
2 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG23260920220221973 26/09/2022 Dineshvari 3311004WL0017773 Dineshvari 00089 CBIN0284129 612 612 Processed 29/09/2022 5059896341 Dineshvari ()
3 Narayanpur CH-11-004-019-002/83
() 		3311004000NRG23260920220221975 26/09/2022 Jaini Usendi 3311004WL0017773 Jaini Usendi 00089 CBIN0284129 612 612 Processed 29/09/2022 5059896343 Jaini Usendi ()
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260922FTO_190046 Central Bank Of India CBIN0284129 NARAYANPUR 2244

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