Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_500365
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-11-004-026-004/38-A
() 		3311004000NRG23150320230870391 15/03/2023 Kanjel 3311004WL068828 Kanjel 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064040093 Kanjel ()
2 Narayanpur CH-11-004-026-004/38-A
() 		3311004000NRG23150320230870389 15/03/2023 Kanjel 3311004WL068828 Kanjel 00089 CBIN0284129 288 288 Processed 24/03/2023 0064040098 Kanjel ()
3 Narayanpur CH-11-004-026-004/38-A
() 		3311004000NRG23150320230870390 15/03/2023 Samli 3311004WL068828 Samli 00089 CBIN0284129 288 288 Processed 24/03/2023 0064040095 Samli ()
4 Narayanpur CH-11-004-026-004/38-A
() 		3311004000NRG23150320230870392 15/03/2023 Samli 3311004WL068828 Samli 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064040094 Samli ()
5 Narayanpur CH-11-004-026-004/85-A
() 		3311004000NRG23150320230870396 15/03/2023 Sukdi 3311004WL068828 Sukdi 00089 CBIN0284129 288 288 Processed 24/03/2023 0064040096 Sukdi ()
6 Narayanpur CH-11-004-026-004/85-A
() 		3311004000NRG23150320230870398 15/03/2023 Sukdi 3311004WL068828 Sukdi 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064040097 Sukdi ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_500365 Central Bank Of India CBIN0284129 NARAYANPUR 4536

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