Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119478
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-11-004-049-004/128
() 		3311004000NRG24240520230236519 25/05/2023 Ganday Mandavi 3311004WL018205 Ganday Mandavi 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943803719 Ganday Mandavi ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/115
() 		3311004000NRG24240520230236512 25/05/2023 Bisri 3311004WL018205 Bisri 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1943803720 Bisri ()
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_250523FTO_119478 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_250523FTO_119478 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326

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