Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61255
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-11-004-038-006/40
() 		3311004000NRG24280420230101727 28/04/2023 Somari 3311004WL007791 Somari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439721143 Somari ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-006/240
() 		3311004000NRG24280420230101724 28/04/2023 Jagnath 3311004WL007791 Jagnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439721142 Jagnath ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-006/45
() 		3311004000NRG24280420230101732 28/04/2023 Sukhram 3311004WL007791 Sukhram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439721139 Sukhram ()
4 Narayanpur CH-11-004-038-006/56
() 		3311004000NRG24280420230101734 28/04/2023 Budhni 3311004WL007791 Budhni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439721140 Budhni ()
5 Narayanpur CH-11-004-038-006/60
() 		3311004000NRG24280420230101738 28/04/2023 Gando Ram 3311004WL007791 Gando Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439721141 Gando Ram ()
SubTotal 3978 3978
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_280423FTO_61255 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_280423FTO_61255 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_280423FTO_61255 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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