Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121222FTO_315071
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-11-004-048-001/179
() 		3311004000NRG23121220220410915 12/12/2022 Devid Bhandari 3311004WL0035912 Devid Bhandari 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7320526901 Devid Bhandari ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG23121220220410920 12/12/2022 Purnima 3311004WL0035912 Purnima 00089 CBIN0284129 408 408 Processed 20/12/2022 7320526900 Purnima ()
SubTotal 408 408
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121222FTO_315071 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_121222FTO_315071 Central Bank Of India CBIN0284129 NARAYANPUR 408

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