Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:48:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301123APB_FTO_345762
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-11-004-017-002/53
() 		3311004000NRG24301120230549047 30/11/2023 Digeshwari 3311004WL060961 Digeshwari 00089 CBIN0284129 884 884 Processed 19/01/2024 9666166279 Miss. DEEGESHWARI DO RAM PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 Narayanpur CH-11-004-017-002/53
() 		3311004000NRG24301120230549046 30/11/2023 IndraBai 3311004WL060961 IndraBai 00415 SBIN0002878 884 884 Processed 19/01/2024 9666166278 INDRABAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301123APB_FTO_345762 Central Bank Of India CBIN0284129 NARAYANPUR 884
2 Narayanpur CH3311004_301123APB_FTO_345762 State Bank of India SBIN0002878 NARAYANPUR 884

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