Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527447
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-11-004-028-001/225
() 		3311004000NRG24130320240930877 13/03/2024 Durga 3311004WL106353 Durga 00078 CNRB0005425 1105 1105 Processed 15/03/2024 IB24074425742 Durga CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG24130320240930878 13/03/2024 Chandra lal Korotiya 3311004WL106353 Chandra lal Korotiya 00415 SBIN0002878 663 663 Processed 14/03/2024 IB24074425740 Chandra lal Korotiya BANK OF BARODA(606985)
SubTotal 663 663
3 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG24130320240930876 13/03/2024 sukchand 3311004WL106353 sukchand 00468 UBIN0565539 1105 1105 Processed 14/03/2024 IB24074425743 sukchand STATE BANK OF INDIA(508548)
4 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24130320240930887 13/03/2024 Nadu 3311004WL106353 Nadu 00468 UBIN0565539 663 663 Processed 14/03/2024 IB24074425741 Nadu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527447 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_130324APB_FTO_527447 State Bank of India SBIN0002878 NARAYANPUR 663
3 Narayanpur CH3311004_130324APB_FTO_527447 Union Bank of India UBIN0565539 NARAYANPUR 1768

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