Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_110500
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-11-004-048-001/161
() 		3311004000NRG24220520230224842 22/05/2023 Bhuneswari 3311004WL017335 Bhuneswari 00078 CNRB0005425 884 884 Processed 25/05/2023 1856518547 BHUVNESHWARI BHANDARI CANARA BANK(508532)
SubTotal 884 884
2 Narayanpur CH-11-004-048-001/4
() 		3311004000NRG24220520230224843 22/05/2023 Fulo 3311004WL017335 Fulo 00089 CBIN0284129 884 884 Processed 25/05/2023 1856518548 Mrs. FULO BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523APB_FTO_110500 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_220523APB_FTO_110500 Central Bank Of India CBIN0284129 NARAYANPUR 884

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