Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_558620
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-11-004-039-006/8
() 		3311004000NRG23240320231018655 28/03/2023 ramji 3311004WL074919 ramji 00089 CBIN0284129 1224 1224 Processed 30/08/2023 IB23232848910 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
2 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG23240320231018654 28/03/2023 ganmati 3311004WL074919 ganmati 00093 CRGB0001120 1224 1224 Processed 30/08/2023 IB23232848911 ganmati CHHATTISGARH GRAMIN BANK(607214)
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_280323APB_FTO_558620 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_280323APB_FTO_558620 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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