Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_501178
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-11-004-015-001/43
() 		3311004000NRG24280220240893051 28/02/2024 Malti 3311004WL100663 Malti 00089 CBIN0284129 1326 1326 Processed 29/02/2024 IB24060794883 Malti CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/43
() 		3311004000NRG24280220240893052 28/02/2024 Sangeeta Korram 3311004WL100663 Sangeeta Korram 00093 CRGB0001105 1326 1326 Processed 29/02/2024 IB24060794884 Sangeeta Korram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_501178 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_280224APB_FTO_501178 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326

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