Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424253
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-11-004-022-002/32
() 		3311004000NRG24160120240728130 16/01/2024 Chuchay 3311004WL080062 Chuchay 00089 CBIN0284129 1326 1326 Processed 17/01/2024 IB24017401391 Chuchay JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24160120240728139 16/01/2024 RASO 3311004WL080062 RASO 00089 CBIN0284129 1326 1326 Processed 17/01/2024 IB24017401392 RASO CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424253 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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