Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250923APB_FTO_278639
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-11-004-047-001/252
() 		3311004000NRG24250920230483409 25/09/2023 Dharmend Kumar Dugga 3311004WL046900 Dharmend Kumar Dugga 00078 CNRB0005425 1105 1105 Processed 03/10/2023 6029261681 DHARMENDRA DUGGA CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24250920230483408 25/09/2023 Sanker Kumeti 3311004WL046900 Sanker Kumeti 00093 CRGB0001120 1105 1105 Processed 03/10/2023 6029261682 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250923APB_FTO_278639 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_250923APB_FTO_278639 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105

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