Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:33:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512939
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-11-004-015-001/43
() 		3311004000NRG24050320240909586 05/03/2024 Malti 3311004WL103154 Malti 00089 CBIN0284129 442 442 Processed 06/03/2024 IB24066908601 Malti CANARA BANK(508532)
SubTotal 442 442
2 Narayanpur CH-11-004-015-001/43
() 		3311004000NRG24050320240909587 05/03/2024 Sangeeta Korram 3311004WL103154 Sangeeta Korram 00093 CRGB0001105 442 442 Processed 06/03/2024 IB24066908602 Sangeeta Korram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512939 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_050324APB_FTO_512939 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 442

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