Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:23:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021123APB_FTO_318313
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-11-004-009-003/69
() 		3311004000NRG24021120230520985 02/11/2023 Preeti Sahu 3311004WL056433 Preeti Sahu 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666357317 Preeti Sahu INDUSIND BANK(607189)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG24021120230520983 02/11/2023 Hemant 3311004WL056433 Hemant 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666357315 Mr. HEMANT SAHU S/O MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG24021120230520984 02/11/2023 MANGOTI 3311004WL056433 MANGOTI 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666357316 MANGOTI SAHU W/O HEMANT SAHU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-009-003/38
() 		3311004000NRG24021120230520987 02/11/2023 Visahnu 3311004WL056435 Visahnu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666357314 SRIVISHNU KUMAR KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_021123APB_FTO_318313 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_021123APB_FTO_318313 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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