Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523FTO_66403
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-11-004-055-002/114
() 		3311004000NRG24010520230112158 02/05/2023 kalpana 3311004WL008718 kalpana 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1479703519 kalpana ()
2 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24010520230112159 02/05/2023 supriya 3311004WL008718 supriya 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1479703518 supriya ()
3 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24010520230112160 02/05/2023 vaisali 3311004WL008718 vaisali 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1479703517 vaisali ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523FTO_66403 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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