Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151222APB_FTO_326467
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-11-004-026-004/128
() 		3311004000NRG23151220220424541 15/12/2022 Rasni 3311004WL0037022 Rasni 00089 CBIN0284129 1224 1224 Processed 21/12/2022 7342729083 Mrs. RASHNI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-004/132
() 		3311004000NRG23151220220424542 15/12/2022 Ramdaye 3311004WL0037022 Ramdaye 00089 CBIN0284129 1224 1224 Processed 21/12/2022 7342729084 Miss. RAMDAY KORRAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-026-004/153
() 		3311004000NRG23151220220424543 15/12/2022 Birsingh 3311004WL0037022 Birsingh 00089 CBIN0284129 1224 1224 Processed 21/12/2022 7342729082 Mr. VIRSINGH KORRAM CENTRAL BANK OF INDIA(607115)
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_151222APB_FTO_326467 Central Bank Of India CBIN0284129 NARAYANPUR 3672

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