Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_375930
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-11-004-028-001/115
() 		3311004000NRG24201220230598205 20/12/2023 Tikesh 3311004WL067655 Tikesh 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549710315 Master TIKESH BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/115
() 		3311004000NRG24201220230598204 20/12/2023 MAYARAM 3311004WL067655 MAYARAM 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549710314 MR MAYARAM MEHTTAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_201223APB_FTO_375930 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_201223APB_FTO_375930 State Bank of India SBIN0002878 Narayanpur 1326

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