Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493502
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-11-004-048-001/114
() 		3311004000NRG24230220240877735 23/02/2024 Chnnulal 3311004WL098535 Chnnulal 00089 CBIN0284129 442 442 Processed 26/02/2024 IB24057663966 Chnnulal CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/36
() 		3311004000NRG24230220240877745 23/02/2024 Sukti 3311004WL098535 Sukti 00089 CBIN0284129 221 221 Processed 26/02/2024 IB24057663965 Sukti CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24230220240877753 23/02/2024 Digambari Bhandari 3311004WL098535 Digambari Bhandari 00089 CBIN0284129 663 663 Processed 26/02/2024 IB24057663967 Digambari Bhandari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493502 Central Bank Of India CBIN0284129 NARAYANPUR 1326

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