Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061222APB_FTO_303773
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-11-004-014-001/28
() 		3311004000NRG23061220220389234 06/12/2022 Bodali 3311004WL0034029 Bodali 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065789381 BODELI KORRAM CANARA BANK(508532)
2 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG23061220220389235 06/12/2022 Sunderlal 3311004WL0034029 Sunderlal 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065789380 SUNDARLAL SHORI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
3 Narayanpur CH-11-004-014-001/23
() 		3311004000NRG23061220220389232 06/12/2022 Budhyarin 3311004WL0034029 Budhyarin 00093 CRGB0001120 408 408 Processed 10/12/2022 7065789382 BUDHAYARIN CANARA BANK(508532)
SubTotal 408 408
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061222APB_FTO_303773 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_061222APB_FTO_303773 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 408

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