Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222APB_FTO_340128
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-11-004-048-001/170
() 		3311004000NRG23201220220449020 21/12/2022 Damodar 3311004WL0038765 Damodar 00089 CBIN0284129 1224 1224 Processed 28/12/2022 7469938583 DAMODAR S/O KHAGENDRA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-048-001/39
() 		3311004000NRG23201220220449022 21/12/2022 Sulakbai 3311004WL0038765 Sulakbai 00089 CBIN0284129 1224 1224 Processed 28/12/2022 7469938585 Mrs. SHULAK BAI BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG23201220220449023 21/12/2022 Rajau 3311004WL0038765 Rajau 00089 CBIN0284129 1224 1224 Processed 28/12/2022 7469938584 Mr. RAJAU RAM BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222APB_FTO_340128 Central Bank Of India CBIN0284129 NARAYANPUR 3672

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