Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011222APB_FTO_294938
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-11-004-042-002/17
() 		3311004000NRG23011220220380204 01/12/2022 Dukri 3311004WL0033081 Dukri 00078 CNRB0005425 408 408 Processed 09/12/2022 7026727751 MISS DUKAI SODHI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-002/29
() 		3311004000NRG23011220220380206 01/12/2022 Ramkumar 3311004WL0033081 Ramkumar 00078 CNRB0005425 408 408 Processed 09/12/2022 7026727752 RAMKUMAR CANARA BANK(508532)
3 Narayanpur CH-11-004-042-002/30
() 		3311004000NRG23011220220380208 01/12/2022 Mehtar 3311004WL0033081 Mehtar 00078 CNRB0005425 408 408 Processed 09/12/2022 7026727753 MEHTTAR CANARA BANK(508532)
4 Narayanpur CH-11-004-042-002/30
() 		3311004000NRG23011220220380209 01/12/2022 Rupay 3311004WL0033081 Rupay 00078 CNRB0005425 408 408 Processed 09/12/2022 7026727754 Supay CANARA BANK(508532)
SubTotal 1632 1632
5 Narayanpur CH-11-004-042-002/29
() 		3311004000NRG23011220220380205 01/12/2022 Sitay 3311004WL0033081 Sitay 00089 CBIN0284129 408 408 Processed 09/12/2022 7026727750 Miss. SIDO KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011222APB_FTO_294938 Canara Bank CNRB0005425 NARAYANPUR 1632
2 Narayanpur CH3311004_011222APB_FTO_294938 Central Bank Of India CBIN0284129 NARAYANPUR 408

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