Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310822FTO_153602
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-11-004-042-001/25
() 		3311004000NRG23260820220203389 31/08/2022 Lachu 3311004WL0014866 Lachu 00078 CNRB0005425 612 612 Processed 03/09/2022 4419066146 Lachu ()
SubTotal 612 612
2 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG23260820220203391 31/08/2022 Gadwa 3311004WL0014866 Gadwa 00089 CBIN0284129 612 612 Processed 03/09/2022 4419066144 Gadwa ()
3 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG23260820220203392 31/08/2022 Ramesh 3311004WL0014866 Ramesh 00089 CBIN0284129 612 612 Processed 03/09/2022 4419066143 Ramesh ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-042-001/29
() 		3311004000NRG23260820220203390 31/08/2022 Mannu 3311004WL0014866 Mannu 00354 PUNB0669500 612 612 Processed 03/09/2022 4419066145 Mannu ()
SubTotal 612 612
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_310822FTO_153602 Canara Bank CNRB0005425 NARAYANPUR 612
2 Narayanpur CH3311004_310822FTO_153602 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_310822FTO_153602 Punjab National Bank PUNB0669500 NARAYANPUR 612

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