Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392262
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-11-004-040-003/54
() 		3311004000NRG24281220230639962 28/12/2023 Ramesh 3311004WL071699 Ramesh 00089 CBIN0284129 663 663 Processed 13/03/2024 1735325585 Mr. RAMESH SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-040-004/7
() 		3311004000NRG24281220230639964 28/12/2023 Sarita 3311004WL071699 Sarita 00089 CBIN0284129 663 663 Processed 13/03/2024 1735325584 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392262 Central Bank Of India CBIN0284129 NARAYANPUR 1326

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