Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:49:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165881
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-11-004-049-004/11
() 		3311004000NRG24140620230342018 14/06/2023 Raymati 3311004WL027050 Raymati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436390226 Raymati ()
2 Narayanpur CH-11-004-049-004/123
() 		3311004000NRG24140620230342022 14/06/2023 Suday Potai 3311004WL027050 Suday Potai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436390228 Suday Potai ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24140620230342040 14/06/2023 Juga 3311004WL027050 Juga 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436390227 Juga ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623FTO_165881 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_140623FTO_165881 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326

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