Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_70474
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-11-004-019-003/182
() 		3311004000NRG24030520230126852 03/05/2023 Piladai 3311004WL009829 Piladai 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479702869 Piladai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24030520230126870 03/05/2023 Bajay 3311004WL009829 Bajay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479702868 Bajay ()
3 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG24030520230126875 03/05/2023 Rajo 3311004WL009829 Rajo 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479702864 Rajo ()
4 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24030520230126876 03/05/2023 Sahdev 3311004WL009829 Sahdev 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479702867 Sahdev ()
5 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24030520230126887 03/05/2023 Sanno 3311004WL009829 Sanno 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479702865 Sanno ()
6 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24030520230126889 03/05/2023 Manglu Salam 3311004WL009829 Manglu Salam 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479702866 Manglu Salam ()
7 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG24030520230126892 03/05/2023 Sarita 3311004WL009829 Sarita 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479702863 Sarita ()
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_70474 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_030523FTO_70474 Central Bank Of India CBIN0284129 NARAYANPUR 7956

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