Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070224APB_FTO_462660
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-11-004-011-001/49
() 		3311004000NRG24070220240821221 07/02/2024 Mitu Ram 3311004WL090846 Mitu Ram 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356174156 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-003/16
() 		3311004000NRG24070220240821222 07/02/2024 Sonuram 3311004WL090846 Sonuram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356174157 Mr. SONU RAM GOTA S/O MAINU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/3
() 		3311004000NRG24070220240821224 07/02/2024 Raisingh 3311004WL090846 Raisingh 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356174158 Mr. RAISING S/O BULLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_070224APB_FTO_462660 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_070224APB_FTO_462660 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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