Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_442889
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-11-004-026-005/171
() 		3311004000NRG23300120230702120 31/01/2023 Jaini bai 3311004WL0055952 Jaini bai 00089 CBIN0284129 408 408 Rejected 06/02/2023 8528195792 Account closed
2 Narayanpur CH-11-004-026-005/178
() 		3311004000NRG23300120230702121 31/01/2023 Bille Bai 3311004WL0055952 Bille Bai 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8528195791 Bille Bai ()
3 Narayanpur CH-11-004-026-005/56
() 		3311004000NRG23300120230702122 31/01/2023 Sukay 3311004WL0055952 Sukay 00089 CBIN0284129 204 204 Processed 06/02/2023 8528195790 Sukay ()
4 Narayanpur CH-11-004-026-005/79
() 		3311004000NRG23300120230702123 31/01/2023 Ramli 3311004WL0055952 Ramli 00089 CBIN0284129 816 816 Processed 06/02/2023 8528195793 Ramli ()
SubTotal 2652 2652
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_310123FTO_442889 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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