Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222APB_FTO_357687
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-11-004-040-004/138
() 		3311004000NRG23291220220496397 29/12/2022 Sanpat 3311004WL0041972 Sanpat 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099246840 SANPAT UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG23291220220496398 29/12/2022 Raju 3311004WL0041972 Raju 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099246841 Mr. RAJU KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222APB_FTO_357687 Central Bank Of India CBIN0284129 NARAYANPUR 2448

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