Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110723APB_FTO_217299
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-11-004-042-003/55
() 		3311004000NRG24110720230430970 11/07/2023 Kodi 3311004WL035177 Kodi 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966158127 KHODI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24110720230430969 11/07/2023 Billu 3311004WL035177 Billu 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966158128 Mr. BILLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
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_110723APB_FTO_217299 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_110723APB_FTO_217299 State Bank of India SBIN0002878 NARAYANPUR 1326

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