Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_425374
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-11-004-042-003/209
() 		3311004000NRG23230120230661636 24/01/2023 Jaymati 3311004WL0052849 Jaymati 00078 CNRB0005425 1224 1224 Processed 31/01/2023 8259201893 Jaymati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/126
() 		3311004000NRG23230120230661617 24/01/2023 sopshig 3311004WL0052849 sopshig 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259201894 MR SOPSINGH SO RAMLAL ()
3 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG23230120230661642 24/01/2023 Pati 3311004WL0052849 Pati 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259201895 MR PATTIRAM YADAV ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_425374 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_240123FTO_425374 State Bank of India SBIN0002878 NARAYANPUR 2448

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