Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281123APB_FTO_341435
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-11-004-026-005/57
() 		3311004000NRG24281120230545291 28/11/2023 Jaima 3311004WL060241 Jaima 00089 CBIN0284129 1326 1326 Processed 29/11/2023 IB23333238679 Jaima INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24281120230545292 28/11/2023 Manaro 3311004WL060241 Manaro 00089 CBIN0284129 1326 1326 Processed 29/11/2023 IB23333238678 Manaro INDIA POST PAYMENTS BANK LIMITED(508528)
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_281123APB_FTO_341435 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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