Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449828
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-11-004-042-002/26
() 		3311004000NRG24300120240786756 31/01/2024 Sundarlal 3311004WL086320 Sundarlal 00078 CNRB0005425 1326 1326 Processed 02/02/2024 IB24033716799 Sundarlal CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-002/26
() 		3311004000NRG24300120240786758 31/01/2024 Sumitra 3311004WL086320 Sumitra 00089 CBIN0284129 1326 1326 Processed 02/02/2024 IB24033716798 Sumitra CENTRAL BANK OF INDIA(607115)
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_310124APB_FTO_449828 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449828 Central Bank Of India CBIN0284129 NARAYANPUR 1326

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