Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110124APB_FTO_416775
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-11-004-053-001/368
() 		3311004000NRG24110120240705643 11/01/2024 Budhani 3311004WL077868 Budhani 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012318178 Budhani CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24110120240705642 11/01/2024 sukmati 3311004WL077868 sukmati 00078 CNRB0005425 442 442 Processed 14/01/2024 IB24012318177 sukmati CANARA BANK(508532)
SubTotal 1768 1768
3 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24110120240705644 11/01/2024 Krishna Yadav 3311004WL077868 Krishna Yadav 00468 UBIN0565539 1326 1326 Processed 14/01/2024 IB24012318179 Krishna Yadav BANK OF BARODA(606985)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110124APB_FTO_416775 Canara Bank CNRB0005425 NARAYANPUR 1768
2 Narayanpur CH3311004_110124APB_FTO_416775 Union Bank of India UBIN0565539 NARAYANPUR 1326

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