Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516617
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-11-004-014-001/38
() 		3311004000NRG24070320240913335 07/03/2024 Jhimay 3311004WL103720 Jhimay 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927123654 JHIMAY CANARA BANK(508532)
2 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24070320240913413 07/03/2024 raimati 3311004WL103736 raimati 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927123655 RAIYMOTI KARANGA CANARA BANK(508532)
3 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24070320240913414 07/03/2024 Sonwa 3311004WL103736 Sonwa 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927123652 SANWARAM CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-014-001/5
() 		3311004000NRG24070320240913354 07/03/2024 Rainu Ram 3311004WL103723 Rainu Ram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927123653 RAINURAM KARANGA S O BANK OF BARODA(606985)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516617 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_070324APB_FTO_516617 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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