Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484284
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-11-004-042-003/230
() 		3311004000NRG24190220240860224 19/02/2024 Sukmati 3311004WL095969 Sukmati 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051573955 Sukmati CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24190220240860223 19/02/2024 Sukay 3311004WL095969 Sukay 00468 UBIN0565539 1326 1326 Processed 20/02/2024 IB24051573957 Sukay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_190224APB_FTO_484284 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484284 Union Bank of India UBIN0565539 NARAYANPUR 1326

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