Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_151253
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
() 		3311004000NRG24080620230312636 08/06/2023 Raymati 3311004WL024622 Raymati 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434348022 Raymati ()
2 Narayanpur CH-11-004-049-004/123
() 		3311004000NRG24080620230312640 08/06/2023 Suday Potai 3311004WL024622 Suday Potai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434348021 Suday Potai ()
SubTotal 2431 2431
3 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24080620230312661 08/06/2023 Juga 3311004WL024622 Juga 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434348023 Juga ()
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_151253 Central Bank Of India CBIN0284129 NARAYANPUR 2431
2 Narayanpur CH3311004_080623FTO_151253 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326

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