Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539856
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-11-004-019-001/101
() 		3311004000NRG24190320240946274 19/03/2024 Sukram 3311004WL108956 Sukram 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891594316 SUKHRAM DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24190320240946275 19/03/2024 Ghadwa 3311004WL108956 Ghadwa 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891594315 GHADVA DUGGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24190320240946276 19/03/2024 Sagni 3311004WL108956 Sagni 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891594317 Mrs. SAGANI DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539856 Central Bank Of India CBIN0284129 NARAYANPUR 3978

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