Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165725
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
() 		3311004000NRG24140620230341987 14/06/2023 Piladai 3311004WL027046 Piladai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434316413 Piladai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24140620230341990 14/06/2023 Sanwari 3311004WL027046 Sanwari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434316412 Sanwari ()
3 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG24140620230341993 14/06/2023 Rajo 3311004WL027046 Rajo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434316411 Rajo ()
4 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24140620230341996 14/06/2023 Singlu 3311004WL027046 Singlu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434316410 Singlu ()
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_140623FTO_165725 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140623FTO_165725 Central Bank Of India CBIN0284129 NARAYANPUR 3978

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