Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222APB_FTO_340079
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-11-004-044-001/56
() 		3311004000NRG23191220220438841 21/12/2022 Dhaneshwari 3311004WL0038065 Dhaneshwari 00078 CNRB0005425 1224 1224 Processed 28/12/2022 7469742917 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/36
() 		3311004000NRG23191220220438838 21/12/2022 SHIVNATH 3311004WL0038065 SHIVNATH 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7469742918 Mr. SHIV NATH DUGGA S/O RAMSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG23191220220438840 21/12/2022 AMARAING 3311004WL0038065 AMARAING 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7469742916 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222APB_FTO_340079 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_211222APB_FTO_340079 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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