Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484311
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-11-004-019-003/16
() 		3311004000NRG24190220240860030 19/02/2024 sunita 3311004WL095921 sunita 00089 CBIN0284129 1326 1326 Processed 20/02/2024 IB24051573960 sunita CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24190220240860034 19/02/2024 Bajay 3311004WL095921 Bajay 00089 CBIN0284129 1326 1326 Processed 20/02/2024 IB24051573961 Bajay CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24190220240860033 19/02/2024 Ramkumar 3311004WL095921 Ramkumar 00089 CBIN0284129 1326 1326 Processed 20/02/2024 IB24051573959 Ramkumar 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_190224APB_FTO_484311 Central Bank Of India CBIN0284129 NARAYANPUR 3978

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