Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1846
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-11-004-038-001/83
() 		3311004000NRG23310320231085151 01/04/2023 Parmila 3311004WL080021 Parmila 00078 CNRB0005425 1224 1224 Processed 16/10/2023 IB23231774559 Parmila CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG23310320231085153 01/04/2023 Etwarin 3311004WL080021 Etwarin 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231774561 Etwarin PUNJAB NATIONAL BANK(508568)
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_010423APB_FTO_1846 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_010423APB_FTO_1846 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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