Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_438029
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-18-004-022-004/172
() 		3311004000NRG24240120240764380 24/01/2024 Satyawati Vadde 3311004WL083773 Satyawati Vadde 00089 CBIN0284129 1326 1326 Processed 26/01/2024 IB24025606684 Satyawati Vadde CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG24240120240764379 24/01/2024 Ahilya 3311004WL083773 Ahilya 00093 CRGB0001120 1326 1326 Processed 26/01/2024 IB24025606685 Ahilya PUNJAB NATIONAL BANK(508568)
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_240124APB_FTO_438029 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_240124APB_FTO_438029 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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