Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424273
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-11-004-019-001/119
() 		3311004000NRG24150120240724536 16/01/2024 Kaveram 3311004WL079660 Kaveram 00089 CBIN0284129 884 884 Processed 17/01/2024 IB24017401398 Kaveram PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24150120240724537 16/01/2024 Ramdai 3311004WL079660 Ramdai 00089 CBIN0284129 884 884 Processed 17/01/2024 IB24017401397 Ramdai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424273 Central Bank Of India CBIN0284129 NARAYANPUR 1768

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