Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493535
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-11-004-048-001/56
() 		3311004000NRG24230220240877645 23/02/2024 Devbati 3311004WL098520 Devbati 00078 CNRB0005425 1326 1326 Processed 26/02/2024 IB24057667624 Devbati CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24230220240877642 23/02/2024 Purnima 3311004WL098520 Purnima 00089 CBIN0284129 1326 1326 Processed 27/02/2024 IB24057667622 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24230220240877644 23/02/2024 Kosiliya 3311004WL098520 Kosiliya 00089 CBIN0284129 1326 1326 Processed 26/02/2024 IB24057667623 Kosiliya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493535 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_230224APB_FTO_493535 Central Bank Of India CBIN0284129 NARAYANPUR 2652

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