Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030422FTO_11112
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-11-004-005-001/80
() 		3311004000NRG22020420221385294 03/04/2022 gomeshwari nag 3311004WL0087388 gomeshwari nag 00078 CNRB0005425 1158 1158 Processed 05/07/2022 IBKL220705685922 gomeshwari nag ()
SubTotal 1158 1158
2 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG22020420221385290 03/04/2022 Subati 3311004WL0087388 Subati 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685920 Subati ()
3 Narayanpur CH-11-004-005-001/95
() 		3311004000NRG22020420221385301 03/04/2022 Saroj 3311004WL0087388 Saroj 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685921 Saroj ()
SubTotal 2316 2316
4 Narayanpur CH-11-004-005-001/95
() 		3311004000NRG22020420221385302 03/04/2022 Avinash 3311004WL0087388 Avinash 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685923 Avinash ()
SubTotal 1158 1158
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030422FTO_11112 Canara Bank CNRB0005425 NARAYANPUR 1158
2 Narayanpur CH3311004_030422FTO_11112 Punjab National Bank PUNB0669500 NARAYANPUR 2316
3 Narayanpur CH3311004_030422FTO_11112 State Bank of India SBIN0002878 NARAYANPUR 1158

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