Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_152007
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-11-004-019-003/182
() 		3311004000NRG24080620230314601 08/06/2023 Piladai 3311004WL024747 Piladai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436297547 Piladai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG24080620230314609 08/06/2023 Rajo 3311004WL024747 Rajo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436297548 Rajo ()
3 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24080620230314616 08/06/2023 Singlu 3311004WL024747 Singlu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436297545 Singlu ()
4 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24080620230314618 08/06/2023 Manglu Salam 3311004WL024747 Manglu Salam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436297546 Manglu Salam ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-019-003/392
() 		3311004000NRG24080620230314607 08/06/2023 Sukhiyari 3311004WL024747 Sukhiyari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436297549 Sukhiyari ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_152007 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_080623FTO_152007 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_080623FTO_152007 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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