Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54260
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-11-004-041-004/228
() 		3311004000NRG24260420230082175 26/04/2023 Satya 3311004WL006461 Satya 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438010668 Satya ()
2 Narayanpur CH-11-004-041-004/87
() 		3311004000NRG24260420230082191 26/04/2023 Sonmati 3311004WL006461 Sonmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438010669 Sonmati ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-004/66
() 		3311004000NRG24260420230082187 26/04/2023 Aman 3311004WL006461 Aman 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438010667 Aman ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54260 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_260423FTO_54260 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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