Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391935
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-11-004-044-003/2
() 		3311004000NRG24281220230638411 28/12/2023 Digeshwari 3311004WL071562 Digeshwari 00078 CNRB0005425 1326 1326 Processed 29/12/2023 IB23363807477 Digeshwari CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24281220230638412 28/12/2023 Kamleshwari 3311004WL071562 Kamleshwari 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363807478 Kamleshwari CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24281220230638409 28/12/2023 Sanau 3311004WL071562 Sanau 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363807476 Sanau JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391935 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391935 State Bank of India SBIN0002878 NARAYANPUR 2652

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