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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223FTO_448918
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-11-004-019-002/104
() 		3311004000NRG23010220230725606 01/02/2023 Mungay 3311004WL0057412 Mungay 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589059046 Mungay ()
2 Narayanpur CH-11-004-019-002/43
() 		3311004000NRG23010220230725613 01/02/2023 Samina Dugga 3311004WL0057412 Samina Dugga 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589059049 Samina Dugga ()
3 Narayanpur CH-11-004-019-002/5
() 		3311004000NRG23010220230725616 01/02/2023 Jankay 3311004WL0057412 Jankay 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589059044 Jankay ()
4 Narayanpur CH-11-004-019-002/5
() 		3311004000NRG23010220230725617 01/02/2023 Lalita 3311004WL0057412 Lalita 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589059045 Lalita ()
5 Narayanpur CH-11-004-019-002/97
() 		3311004000NRG23010220230725630 01/02/2023 Puanu 3311004WL0057412 Puanu 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589059048 Puanu ()
6 Narayanpur CH-11-004-019-002/98
() 		3311004000NRG23010220230725631 01/02/2023 Jaysingh 3311004WL0057412 Jaysingh 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589059047 Jaysingh ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223FTO_448918 Central Bank Of India CBIN0284129 NARAYANPUR 6120

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