Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122APB_FTO_256148
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-11-004-003-003/163
() 		3311004000NRG23071120220318134 07/11/2022 Sanva 3311004WL0027186 Sanva 00089 CBIN0284129 1224 1224 Processed 16/11/2022 6495942093 Mr. SANWA RAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-003-003/165
() 		3311004000NRG23071120220318136 07/11/2022 Khemchand 3311004WL0027186 Khemchand 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6495942094 KHEMCHAND PATEL S/O SUKHRAM PATEL BANK OF BARODA(606985)
SubTotal 1224 1224
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_071122APB_FTO_256148 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_071122APB_FTO_256148 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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