Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1564
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-11-004-040-004/131
() 		3311004000NRG23310320231077361 01/04/2023 Subti 3311004WL079460 Subti 00089 CBIN0284129 816 816 Processed 17/08/2023 IBKL230817976386 Subti ()
2 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG23310320231077363 01/04/2023 Subti 3311004WL079460 Subti 00089 CBIN0284129 1224 1224 Processed 17/08/2023 IBKL230817976390 Subti ()
3 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG23310320231077373 01/04/2023 Chandrabati 3311004WL079460 Chandrabati 00089 CBIN0284129 1224 1224 Processed 17/08/2023 IBKL230817976389 Chandrabati ()
4 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG23310320231077380 01/04/2023 Kasri 3311004WL079460 Kasri 00089 CBIN0284129 1224 1224 Processed 17/08/2023 IBKL230817976382 Kasri ()
5 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG23310320231077381 01/04/2023 Rampat 3311004WL079460 Rampat 00089 CBIN0284129 1224 1224 Processed 17/08/2023 IBKL230817976383 Rampat ()
6 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG23310320231077437 01/04/2023 Fohadi 3311004WL079460 Fohadi 00089 CBIN0284129 1224 1224 Processed 17/08/2023 IBKL230817976387 Fohadi ()
SubTotal 6936 6936
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1564 Central Bank Of India CBIN0284129 NARAYANPUR 6936

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