Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:04:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283395
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-11-004-022-003/80
() 		3311004000NRG24290920230485911 29/09/2023 Kasam 3311004WL047558 Kasam 00089 CBIN0284129 1326 1326 Processed 02/11/2023 6930737463 KASAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-022-003/80
() 		3311004000NRG24290920230485912 29/09/2023 Sugonti 3311004WL047558 Sugonti 00089 CBIN0284129 1326 1326 Processed 02/11/2023 6930737464 Mrs. SUGONTEE POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
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_290923APB_FTO_283395 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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