Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240622APB_FTO_55622
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-11-004-035-003/40
() 		3311004000NRG23240620220080104 24/06/2022 Rambati 3311004WL0004756 Rambati 00078 CNRB0005425 1224 1224 Processed 01/07/2022 2611836196 RAMBATI CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-035-003/41
() 		3311004000NRG23240620220080107 24/06/2022 Moti 3311004WL0004756 Moti 00089 CBIN0284129 1224 1224 Processed 01/07/2022 2611836195 Shri MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
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_240622APB_FTO_55622 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_240622APB_FTO_55622 Central Bank Of India CBIN0284129 NARAYANPUR 1224

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