Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010422FTO_6279
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-11-004-042-001/33
() 		3311004000NRG22010420221377856 01/04/2022 Dhanmati 3311004WL0086994 Dhanmati 00078 CNRB0005425 965 965 Processed 05/07/2022 IBKL220705684224 Dhanmati ()
SubTotal 965 965
2 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG22010420221378779 01/04/2022 Mangaldai 3311004WL0087014 Mangaldai 00089 CBIN0284129 1158 1158 Processed 05/07/2022 IBKL220705684219 Mangaldai ()
3 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG22010420221378808 01/04/2022 Gadwa 3311004WL0087014 Gadwa 00089 CBIN0284129 1158 1158 Processed 05/07/2022 IBKL220705684222 Gadwa ()
4 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG22010420221378810 01/04/2022 Rajau 3311004WL0087014 Rajau 00089 CBIN0284129 1158 1158 Processed 05/07/2022 IBKL220705684223 Rajau ()
SubTotal 3474 3474
5 Narayanpur CH-11-004-042-001/8
() 		3311004000NRG22010420221378824 01/04/2022 Mangaldai 3311004WL0087014 Mangaldai 00468 UBIN0565539 1158 1158 Processed 05/07/2022 IBKL220705684225 Mangaldai ()
SubTotal 1158 1158
Total 5597 5597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010422FTO_6279 Canara Bank CNRB0005425 NARAYANPUR 965
2 Narayanpur CH3311004_010422FTO_6279 Central Bank Of India CBIN0284129 NARAYANPUR 3474
3 Narayanpur CH3311004_010422FTO_6279 Union Bank of India UBIN0565539 NARAYANPUR 1158

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