Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429431
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
() 		3311004000NRG23250120230678082 25/01/2023 Mungay 3311004WL0054090 Mungay 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313263940 Mungay ()
2 Narayanpur CH-11-004-019-002/43
() 		3311004000NRG23250120230678089 25/01/2023 Samina Dugga 3311004WL0054090 Samina Dugga 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313263942 Samina Dugga ()
3 Narayanpur CH-11-004-019-002/5
() 		3311004000NRG23250120230678092 25/01/2023 Lalita 3311004WL0054090 Lalita 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313263939 Lalita ()
4 Narayanpur CH-11-004-019-002/97
() 		3311004000NRG23250120230678106 25/01/2023 Puanu 3311004WL0054090 Puanu 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313263941 Puanu ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_429431 Central Bank Of India CBIN0284129 NARAYANPUR 4896

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