Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:18:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_511197
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-11-004-053-001/485
() 		3311004000NRG24040320240906768 05/03/2024 Bhakchand Salam 3311004WL102745 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 06/03/2024 IB24066912938 Bhakchand Salam JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24040320240906769 05/03/2024 Ramila 3311004WL102745 Ramila 00078 CNRB0005425 1326 1326 Processed 06/03/2024 IB24066912939 Ramila CANARA BANK(508532)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_511197 Canara Bank CNRB0005425 NARAYANPUR 2652

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