Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310822APB_FTO_153607
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-11-004-019-001/26
() 		3311004000NRG23260820220203387 31/08/2022 Baisakhu 3311004WL0014865 Baisakhu 00089 CBIN0284129 408 408 Processed 03/09/2022 4419234308 Mr. BAISAKHU DUGGA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG23260820220203388 31/08/2022 Ginjru 3311004WL0014865 Ginjru 00089 CBIN0284129 408 408 Processed 03/09/2022 4419234309 Mr. GIJARU DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310822APB_FTO_153607 Central Bank Of India CBIN0284129 NARAYANPUR 816

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