Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:54:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080124APB_FTO_409089
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-11-004-047-001/92
() 		3311004000NRG24050120240684153 08/01/2024 Deway 3311004WL075728 Deway 00089 CBIN0284129 1326 1326 Processed 11/01/2024 IB24009073476 Deway CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24050120240684131 08/01/2024 Janakdai Usendi 3311004WL075728 Janakdai Usendi 00093 CRGB0001120 1326 1326 Processed 11/01/2024 IB24009073475 Janakdai Usendi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080124APB_FTO_409089 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_080124APB_FTO_409089 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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