Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_281022APB_FTO_243233
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-11-004-019-003/129
() 		3311004000NRG23281020220294706 28/10/2022 Jankoo 3311004WL0025130 Jankoo 00089 CBIN0284129 1224 1224 Processed 03/11/2022 6100381682 Mr. JANKU RAM SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/129
() 		3311004000NRG23281020220294707 28/10/2022 Sanay 3311004WL0025130 Sanay 00089 CBIN0284129 1224 1224 Processed 03/11/2022 6100381683 Mrs. SANAY SALAM CENTRAL BANK OF INDIA(607115)
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_281022APB_FTO_243233 Central Bank Of India CBIN0284129 NARAYANPUR 2448

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