Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:36:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_427531
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-11-004-044-001/19
() 		3311004000NRG24170120240735296 18/01/2024 Lachandai 3311004WL080647 Lachandai 00089 CBIN0284129 1326 1326 Processed 16/03/2024 1900021694 Mrs. LACHCHANDAI USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/19
() 		3311004000NRG24170120240735295 18/01/2024 Gassu Ram 3311004WL080647 Gassu Ram 00093 SBIN0RRCHGB 1326 1326 Processed 16/03/2024 1900021695 Mr. GHASSU RAM USENDI S/O BIRJU RAM USEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_180124APB_FTO_427531 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_180124APB_FTO_427531 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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