Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722FTO_79717
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-11-004-022-001/52
() 		3311004000NRG23070720220135155 07/07/2022 Parbhu 3311004WL0007900 Parbhu 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3009198141 Parbhu ()
2 Narayanpur CH-11-004-022-001/59
() 		3311004000NRG23070720220135156 07/07/2022 Shankar 3311004WL0007900 Shankar 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3009198139 Shankar ()
3 Narayanpur CH-11-004-022-001/59
() 		3311004000NRG23070720220135157 07/07/2022 Sitay 3311004WL0007900 Sitay 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3009198140 Sitay ()
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_070722FTO_79717 Central Bank Of India CBIN0284129 NARAYANPUR 3672

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