Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623FTO_133152
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-11-004-022-002/43
() 		3311004000NRG24310520230276169 01/06/2023 RASO 3311004WL021427 RASO 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436375328 RASO ()
2 Narayanpur CH-11-004-022-002/56
() 		3311004000NRG24310520230276180 01/06/2023 Rajnath 3311004WL021427 Rajnath 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436375327 Rajnath ()
3 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24310520230276184 01/06/2023 Ramlal 3311004WL021427 Ramlal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436375329 Ramlal ()
SubTotal 3978 3978
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_010623FTO_133152 Central Bank Of India CBIN0284129 NARAYANPUR 3978

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