Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222FTO_340174
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-11-004-019-002/84
() 		3311004000NRG23201220220446007 21/12/2022 Anil 3311004WL0038562 Anil 00078 CNRB0005425 1224 1224 Processed 28/12/2022 7469360130 Anil ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG23201220220445999 21/12/2022 Jamuna 3311004WL0038562 Jamuna 00089 CBIN0284129 1020 1020 Processed 28/12/2022 7469360129 Jamuna ()
3 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG23201220220446001 21/12/2022 Raso Usendi 3311004WL0038562 Raso Usendi 00089 CBIN0284129 1224 1224 Processed 28/12/2022 7469360128 Raso Usendi ()
SubTotal 2244 2244
4 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG23201220220445998 21/12/2022 Shamlal 3311004WL0038562 Shamlal 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469360131 Shamlal ()
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222FTO_340174 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_211222FTO_340174 Central Bank Of India CBIN0284129 NARAYANPUR 2244
3 Narayanpur CH3311004_211222FTO_340174 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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