Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301122FTO_292783
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-11-004-040-004/53
() 		3311004000NRG23291120220375085 30/11/2022 Kamla 3311004WL0032627 Kamla 00089 CBIN0284129 1224 1224 Processed 07/12/2022 6966258621 Kamla ()
2 Narayanpur CH-18-004-040-004/154
() 		3311004000NRG23291120220375086 30/11/2022 Somnath 3311004WL0032627 Somnath 00089 CBIN0284129 1224 1224 Processed 07/12/2022 6966258620 Somnath ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301122FTO_292783 Central Bank Of India CBIN0284129 NARAYANPUR 2448

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