Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030422APB_FTO_11237
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-11-004-041-004/113
() 		3311004000NRG22010420221381118 03/04/2022 Pancham 3311004WL0087114 Pancham 00078 CNRB0005425 1158 1158 Processed 10/07/2022 IB22189594363 Pancham IDBI BANK(607095)
SubTotal 1158 1158
2 Narayanpur CH-11-004-041-004/113
() 		3311004000NRG22010420221381119 03/04/2022 Sunita 3311004WL0087114 Sunita 00093 SBIN0RRCHGB 1158 1158 Processed 10/07/2022 IB22189594364 Sunita IDBI BANK(607095)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030422APB_FTO_11237 Canara Bank CNRB0005425 NARAYANPUR 1158
2 Narayanpur CH3311004_030422APB_FTO_11237 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1158

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