Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:39:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_146238
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-11-004-041-003/109
() 		3311004000NRG24060620230300882 06/06/2023 Mangoti 3311004WL023509 Mangoti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434287713 Mangoti ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24060620230300916 06/06/2023 Sukaro 3311004WL023509 Sukaro 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434287715 Sukaro ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG24060620230300886 06/06/2023 Arjun 3311004WL023509 Arjun 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434287714 MR ARJUN SINGH KUMETI ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_146238 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_060623FTO_146238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_060623FTO_146238 State Bank of India SBIN0002878 NARAYANPUR 1326

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