Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210722APB_FTO_106600
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-11-004-024-008/91
() 		3311004000NRG23210720220179132 21/07/2022 Jaidev 3311004WL0011776 Jaidev 00089 CBIN0284129 1224 1224 Processed 27/07/2022 3365137436 Mr. JAIDEV KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-024-008/94
() 		3311004000NRG23210720220179133 21/07/2022 Sukhder 3311004WL0011776 Sukhder 00468 UBIN0565539 1224 1224 Processed 27/07/2022 3365137437 SUKDER VADDE SO KHATTI VADDE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
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_210722APB_FTO_106600 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_210722APB_FTO_106600 Union Bank of India UBIN0565539 NARAYANPUR 1224

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