Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469405
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-11-004-040-004/109
() 		3311004000NRG23230220230763749 23/02/2023 Hagru 3311004WL062369 Hagru 00089 CBIN0284129 816 816 Processed 28/02/2023 9311716548 Mr. HAGARU RAM YADAV CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-040-004/110
() 		3311004000NRG23230220230763750 23/02/2023 Kamli 3311004WL062369 Kamli 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9311716546 Mrs. KAMLI YADAV CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/60
() 		3311004000NRG23230220230763751 23/02/2023 Raju 3311004WL062369 Raju 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9311716547 Mr. RAJJURAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469405 Central Bank Of India CBIN0284129 NARAYANPUR 3264

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