Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467651
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-11-004-040-003/32
() 		3311004000NRG24090220240831920 09/02/2024 Sanat 3311004WL092097 Sanat 00089 CBIN0284129 442 442 Processed 30/03/2024 2343003368 Mr. SANAT SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-040-003/54
() 		3311004000NRG24090220240831921 09/02/2024 Ramesh 3311004WL092097 Ramesh 00089 CBIN0284129 442 442 Processed 30/03/2024 2343003367 Mr. RAMESH SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 884 884

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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_467651 Central Bank Of India CBIN0284129 NARAYANPUR 884

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