Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455077
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-11-004-049-003/114
() 		3311004000NRG24020220240807574 02/02/2024 Dhani Ram 3311004WL088911 Dhani Ram 00089 CBIN0284129 1326 1326 Processed 04/02/2024 IB24034821096 Dhani Ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/114
() 		3311004000NRG24020220240807575 02/02/2024 Ranay 3311004WL088911 Ranay 00691 IPOS0000001 1326 1326 Processed 04/02/2024 IB24034821095 Ranay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_020224APB_FTO_455077 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_020224APB_FTO_455077 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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