Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020223APB_FTO_449768
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-11-004-048-001/141
() 		3311004000NRG23010220230725643 02/02/2023 Prembati 3311004WL0057414 Prembati 00089 CBIN0284129 408 408 Processed 08/02/2023 8604099472 Mrs. PREMBATI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
2 Narayanpur CH-11-004-048-001/23
() 		3311004000NRG23010220230725646 02/02/2023 Subti 3311004WL0057414 Subti 00093 CRGB0001120 816 816 Processed 08/02/2023 8604099473 Mrs. SUBATI PADIHAR W/O GONCHU RAM PADIH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020223APB_FTO_449768 Central Bank Of India CBIN0284129 NARAYANPUR 408
2 Narayanpur CH3311004_020223APB_FTO_449768 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816

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