Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_502714
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-11-004-004-001/6
() 		3311004000NRG23140320230838107 16/03/2023 Lalita 3311004WL067954 Lalita 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064022190 Lalita ()
2 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23140320230838109 16/03/2023 Lalita 3311004WL067954 Lalita 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064022188 Lalita ()
3 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23140320230838111 16/03/2023 Lalita 3311004WL067954 Lalita 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064022189 Lalita ()
4 Narayanpur CH-11-004-004-001/698
() 		3311004000NRG23140320230838124 16/03/2023 Sangita 3311004WL067954 Sangita 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064022191 Sangita ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG23140320230838087 16/03/2023 SIYARAM 3311004WL067954 SIYARAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064022193 MR SIYARAM GHADWA ()
6 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG23140320230838088 16/03/2023 SIYARAM 3311004WL067954 SIYARAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064022192 MR SIYARAM GHADWA ()
7 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23140320230838115 16/03/2023 phul bati 3311004WL067954 phul bati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064022195 MS FULVATI POTAI ()
8 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23140320230838117 16/03/2023 phul bati 3311004WL067954 phul bati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064022196 MS FULVATI POTAI ()
9 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23140320230838119 16/03/2023 phul bati 3311004WL067954 phul bati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064022194 MS FULVATI POTAI ()
SubTotal 6120 6120
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_502714 Canara Bank CNRB0005425 NARAYANPUR 4896
2 Narayanpur CH3311004_160323FTO_502714 State Bank of India SBIN0002878 NARAYANPUR 6120

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