Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524611
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-11-004-039-004/1
() 		3311004000NRG24120320240926615 12/03/2024 Sukhyarin 3311004WL105700 Sukhyarin 00089 CBIN0284129 1326 1326 Processed 14/03/2024 IB24073402159 Sukhyarin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24120320240926623 12/03/2024 Rupji Salam 3311004WL105700 Rupji Salam 00093 CRGB0001104 1326 1326 Processed 14/03/2024 IB24073402160 Rupji Salam CHHATTISGARH GRAMIN BANK(607214)
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_120324APB_FTO_524611 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_120324APB_FTO_524611 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326

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