Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291122APB_FTO_290888
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-11-004-019-003/23
() 		3311004000NRG23291120220372679 29/11/2022 Biran 3311004WL0032404 Biran 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6848696259 BIRAN CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/23
() 		3311004000NRG23291120220372678 29/11/2022 Subai 3311004WL0032404 Subai 00089 CBIN0284129 1224 1224 Processed 03/12/2022 6848696258 Mrs. SUBAI NAG CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
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_291122APB_FTO_290888 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_291122APB_FTO_290888 Central Bank Of India CBIN0284129 NARAYANPUR 1224

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