Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222APB_FTO_352127
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-11-004-019-003/10
() 		3311004000NRG23261220220476075 27/12/2022 Sima 3311004WL0040576 Sima 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8094579128 SIMA SHORI WO CHAMRU RAM SHORI UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-019-003/17
() 		3311004000NRG23261220220476076 27/12/2022 Ranoti 3311004WL0040576 Ranoti 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8094579129 Mrs. RANOTI BAI KAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222APB_FTO_352127 Central Bank Of India CBIN0284129 NARAYANPUR 2448

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