Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251122APB_FTO_287011
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-11-004-026-005/13-A
() 		3311004000NRG23251120220365441 25/11/2022 Jamdhr 3311004WL0031639 Jamdhr 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6765880667 Mr. JAMDHAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-005/13-A
() 		3311004000NRG23251120220365442 25/11/2022 Rudhni 3311004WL0031639 Rudhni 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6765880669 Mrs. ROODNI SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-026-005/35
() 		3311004000NRG23251120220365447 25/11/2022 Puni 3311004WL0031639 Puni 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6765880668 Mrs. PUNI BAI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_251122APB_FTO_287011 Central Bank Of India CBIN0284129 NARAYANPUR 3672

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