Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450739
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-11-004-044-003/18
() 		3311004000NRG24310120240794428 31/01/2024 Divesh 3311004WL087248 Divesh 00078 CNRB0005425 1105 1105 Processed 02/02/2024 IB24033729552 Divesh CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-044-003/18
() 		3311004000NRG24310120240794426 31/01/2024 Chabilal 3311004WL087248 Chabilal 00093 CRGB0001120 1105 1105 Processed 02/02/2024 IB24033729554 Chabilal CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-003/18
() 		3311004000NRG24310120240794427 31/01/2024 Sumila 3311004WL087248 Sumila 00093 CRGB0001120 1105 1105 Processed 02/02/2024 IB24033729553 Sumila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450739 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_310124APB_FTO_450739 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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