Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_356021
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-11-004-018-001/313
() 		3311004000NRG23291220220497734 29/12/2022 Rajuram 3311004WL0042060 Rajuram 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098092310 Rajuram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG23291220220497736 29/12/2022 Rambati 3311004WL0042060 Rambati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098092311 MISS RAMBATI MANDAVI ()
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_291222FTO_356021 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_291222FTO_356021 State Bank of India SBIN0002878 NARAYANPUR 1224

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