Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_408667
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-11-004-048-001/44
() 		3311004000NRG23170120230623954 18/01/2023 Purnima 3311004WL0050358 Purnima 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129963420 Purnima ()
2 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG23170120230623956 18/01/2023 Gurmit 3311004WL0050358 Gurmit 00089 CBIN0284129 816 816 Processed 24/01/2023 8129963421 Gurmit ()
SubTotal 1836 1836
3 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG23170120230623948 18/01/2023 Aasman 3311004WL0050358 Aasman 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129963422 Aasman ()
SubTotal 1224 1224
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_408667 Central Bank Of India CBIN0284129 NARAYANPUR 1836
2 Narayanpur CH3311004_180123FTO_408667 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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