Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090922FTO_168106
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-11-004-042-001/25
() 		3311004000NRG23090920220209954 09/09/2022 Lachu 3311004WL0015856 Lachu 00078 CNRB0005425 408 408 Processed 15/09/2022 4747519636 Lachu ()
SubTotal 408 408
2 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG23090920220209955 09/09/2022 Ramesh 3311004WL0015856 Ramesh 00089 CBIN0284129 408 408 Processed 15/09/2022 4747519638 Ramesh ()
3 Narayanpur CH-11-004-042-001/56
() 		3311004000NRG23090920220209956 09/09/2022 Mohan 3311004WL0015856 Mohan 00089 CBIN0284129 408 408 Processed 15/09/2022 4747519635 Mohan ()
SubTotal 816 816
4 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG23090920220209957 09/09/2022 Sukhder 3311004WL0015856 Sukhder 00415 SBIN0002878 408 408 Processed 15/09/2022 4747519637 MR SUKDER POTAI ()
SubTotal 408 408
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090922FTO_168106 Canara Bank CNRB0005425 NARAYANPUR 408
2 Narayanpur CH3311004_090922FTO_168106 Central Bank Of India CBIN0284129 NARAYANPUR 816
3 Narayanpur CH3311004_090922FTO_168106 State Bank of India SBIN0002878 NARAYANPUR 408

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