Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_506909
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-11-004-042-003/217
() 		3311004000NRG23150320230884391 16/03/2023 Rajanti 3311004WL068953 Rajanti 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064099346 Rajanti ()
2 Narayanpur CH-11-004-042-003/217
() 		3311004000NRG23150320230884392 16/03/2023 Rajanti 3311004WL068953 Rajanti 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064099347 Rajanti ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG23150320230884394 16/03/2023 Jaylal 3311004WL068953 Jaylal 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064099348 MR JAYLAL ITWARI ()
SubTotal 1224 1224
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_160323FTO_506909 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_160323FTO_506909 State Bank of India SBIN0002878 NARAYANPUR 1224

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