Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_501522
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-11-004-022-002/3
() 		3311004000NRG23150320230867131 15/03/2023 SUKKO BAI 3311004WL068780 SUKKO BAI 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064055369 SUKKO BAI ()
2 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG23150320230867147 15/03/2023 BUDHU 3311004WL068780 BUDHU 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064055367 BUDHU ()
3 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG23150320230867148 15/03/2023 MALTI 3311004WL068780 MALTI 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064055368 MALTI ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_501522 Central Bank Of India CBIN0284129 NARAYANPUR 3672

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