Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_266784
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-11-004-040-003/126
() 		3311004000NRG24130920230473156 13/09/2023 Budhni 3311004WL044318 Budhni 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784640028 Mrs. BUDHNI BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-003/122
() 		3311004000NRG24130920230473155 13/09/2023 Sampat Yadav 3311004WL044318 Sampat Yadav 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784640029 Mr. SAMPAT SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
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_130923APB_FTO_266784 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_130923APB_FTO_266784 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326

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