Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_506537
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-11-004-040-004/64
() 		3311004000NRG23150320230901895 16/03/2023 Sukhdhar 3311004WL069157 Sukhdhar 00089 CBIN0284129 612 612 Processed 24/03/2023 0065816716 Sukhdhar ()
2 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG23150320230901908 16/03/2023 Kasri 3311004WL069157 Kasri 00089 CBIN0284129 816 816 Processed 24/03/2023 0065816717 Kasri ()
3 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG23150320230901928 16/03/2023 Fohadi 3311004WL069157 Fohadi 00089 CBIN0284129 408 408 Processed 24/03/2023 0065816715 Fohadi ()
SubTotal 1836 1836
Total 1836 1836

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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_506537 Central Bank Of India CBIN0284129 NARAYANPUR 1836

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