Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396144
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-11-004-019-003/192
() 		3311004000NRG24291220230648709 29/12/2023 Manti 3311004WL072544 Manti 00089 CBIN0284129 1547 1547 Processed 01/01/2024 IB24001819161 Manti CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24291220230648707 29/12/2023 Nohru 3311004WL072544 Nohru 00089 CBIN0284129 1547 1547 Processed 01/01/2024 IB24001819160 Nohru CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24291220230648708 29/12/2023 Sukhdai 3311004WL072544 Sukhdai 00089 CBIN0284129 1326 1326 Processed 01/01/2024 IB24001819159 Sukhdai JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_396144 Central Bank Of India CBIN0284129 NARAYANPUR 4420

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