Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110124APB_FTO_417178
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-11-004-047-001/245
() 		3311004000NRG24100120240705166 11/01/2024 Bhojbati Dugga 3311004WL077803 Bhojbati Dugga 00089 CBIN0284129 884 884 Processed 14/01/2024 IB24012318182 Bhojbati Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG24100120240705202 11/01/2024 Sambati 3311004WL077803 Sambati 00093 CRGB0001120 1326 1326 Processed 14/01/2024 IB24012318183 Sambati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110124APB_FTO_417178 Central Bank Of India CBIN0284129 NARAYANPUR 884
2 Narayanpur CH3311004_110124APB_FTO_417178 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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