Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:36:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484177
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-11-004-044-005/91
() 		3311004000NRG24190220240860116 19/02/2024 Chinta 3311004WL095936 Chinta 00089 CBIN0284129 1326 1326 Processed 20/02/2024 IB24051571176 Chinta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-005/91
() 		3311004000NRG24190220240860117 19/02/2024 Dayaram 3311004WL095936 Dayaram 00415 SBIN0002878 1326 1326 Processed 20/02/2024 IB24051571175 Dayaram STATE BANK OF INDIA(508548)
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_190224APB_FTO_484177 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484177 State Bank of India SBIN0002878 NARAYANPUR 1326

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