Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467840
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-11-004-049-004/131
() 		3311004000NRG24090220240833951 09/02/2024 Rasay 3311004WL092330 Rasay 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343132995 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG24090220240833952 09/02/2024 Birju 3311004WL092330 Birju 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343132996 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
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_090224APB_FTO_467840 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_090224APB_FTO_467840 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326

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