Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_365748
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-11-004-022-003/80
() 		3311004000NRG24131220230574383 14/12/2023 Kasam 3311004WL065108 Kasam 00089 CBIN0284129 1326 1326 Processed 02/03/2024 1154809241 KASAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-022-003/80
() 		3311004000NRG24131220230574384 14/12/2023 Sugonti 3311004WL065108 Sugonti 00089 CBIN0284129 1326 1326 Processed 01/03/2024 1154809240 Mrs. SUGONTEE POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_365748 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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