Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_434032
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-11-004-019-003/144
() 		3311004000NRG24190120240750765 23/01/2024 manay 3311004WL082350 manay 00089 CBIN0284129 1326 1326 Processed 25/03/2024 2140992046 Miss. MANAY SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24190120240750766 23/01/2024 Budhiyarin 3311004WL082350 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 25/03/2024 2140992044 Mrs. BUDHYARI SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24190120240750767 23/01/2024 Kamalkant Salam 3311004WL082350 Kamalkant Salam 00089 CBIN0284129 1326 1326 Processed 25/03/2024 2140992045 MR KAMALKANT SALAM STATE BANK OF INDIA(508548)
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_230124APB_FTO_434032 Central Bank Of India CBIN0284129 NARAYANPUR 3978

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