Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_502599
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-11-004-040-004/120
() 		3311004000NRG23150320230875203 16/03/2023 Jayram 3311004WL068866 Jayram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065487281 Jayram ()
2 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG23150320230875207 16/03/2023 Ramli 3311004WL068866 Ramli 00089 CBIN0284129 816 816 Processed 24/03/2023 0065487284 Ramli ()
3 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG23150320230875209 16/03/2023 Ramli 3311004WL068866 Ramli 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065487283 Ramli ()
4 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG23150320230875211 16/03/2023 Subti 3311004WL068866 Subti 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065487282 Subti ()
5 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG23150320230875213 16/03/2023 Chandrabati 3311004WL068866 Chandrabati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065487280 Chandrabati ()
6 Narayanpur CH-11-004-040-004/91
() 		3311004000NRG23150320230875221 16/03/2023 Raiman 3311004WL068866 Raiman 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065487285 Raiman ()
SubTotal 6936 6936
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_502599 Central Bank Of India CBIN0284129 NARAYANPUR 6936

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