Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221222APB_FTO_343174
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-11-004-014-006/70
() 		3311004000NRG23221220220460034 22/12/2022 Sukku 3311004WL0039612 Sukku 00078 CNRB0005425 1224 1224 Processed 28/12/2022 7471778744 SUKKU RAM CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG23221220220460035 22/12/2022 Sukmi 3311004WL0039612 Sukmi 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471778743 SUKMI CANARA BANK(508532)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_221222APB_FTO_343174 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_221222APB_FTO_343174 State Bank of India SBIN0002878 NARAYANPUR 1224

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