Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:09:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61193
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-11-004-018-001/207
() 		3311004000NRG24270420230094598 28/04/2023 Asha Bai Yadav 3311004WL007255 Asha Bai Yadav 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439704322 Asha Bai Yadav ()
2 Narayanpur CH-11-004-018-001/207
() 		3311004000NRG24270420230094597 28/04/2023 Ramkumar Yadav 3311004WL007255 Ramkumar Yadav 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439704321 Ramkumar Yadav ()
SubTotal 2431 2431
3 Narayanpur CH-11-004-018-001/83
() 		3311004000NRG24270420230094608 28/04/2023 Ashok Kumar 3311004WL007255 Ashok Kumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439704323 MR ASHOK KUMAR MARKAM ()
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61193 Central Bank Of India CBIN0284129 NARAYANPUR 2431
2 Narayanpur CH3311004_280423FTO_61193 State Bank of India SBIN0002878 NARAYANPUR 1326

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