Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_41935
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-11-004-019-003/364
() 		3311004000NRG24200420230056386 20/04/2023 Jaimati 3311004WL004566 Jaimati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438112733 Jaimati ()
2 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24200420230056393 20/04/2023 Bajay 3311004WL004566 Bajay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438112732 Bajay ()
3 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG24200420230056400 20/04/2023 Rajo 3311004WL004566 Rajo 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438112728 Rajo ()
4 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24200420230056401 20/04/2023 Sahdev 3311004WL004566 Sahdev 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438112731 Sahdev ()
5 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24200420230056410 20/04/2023 Sanno 3311004WL004566 Sanno 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438112729 Sanno ()
6 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24200420230056412 20/04/2023 Manglu Salam 3311004WL004566 Manglu Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438112730 Manglu Salam ()
7 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG24200420230056415 20/04/2023 Sarita 3311004WL004566 Sarita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438112727 Sarita ()
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_41935 Central Bank Of India CBIN0284129 NARAYANPUR 9282

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