Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_23956
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-11-004-022-002/43
() 		3311004000NRG24110420230007507 12/04/2023 RASO 3311004WL000802 RASO 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434245805 RASO ()
2 Narayanpur CH-11-004-022-003/87
() 		3311004000NRG24110420230007563 12/04/2023 RAMBATI 3311004WL000802 RAMBATI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434245807 RAMBATI ()
3 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG24110420230007569 12/04/2023 Buli 3311004WL000802 Buli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434245806 Buli ()
4 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG24110420230007634 12/04/2023 RAINI 3311004WL000802 RAINI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434245804 RAINI ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG24110420230007523 12/04/2023 Pramila Salam 3311004WL000802 Pramila Salam 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434245803 Pramila Salam ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_23956 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_120423FTO_23956 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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