Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:48:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129835
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-11-004-014-001/22
() 		3311004000NRG24300520230265040 30/05/2023 Magli 3311004WL020559 Magli 00078 CNRB0005425 442 442 Processed 01/06/2023 2019448575 Magli ()
2 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24300520230265045 30/05/2023 Lachanbati 3311004WL020559 Lachanbati 00078 CNRB0005425 663 663 Processed 01/06/2023 2019448573 Lachanbati ()
3 Narayanpur CH-11-004-014-004/13
() 		3311004000NRG24300520230265048 30/05/2023 Santi 3311004WL020559 Santi 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2019448574 Santi ()
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129835 Canara Bank CNRB0005425 NARAYANPUR 2431

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