Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:57:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74263
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-11-004-035-004/29
() 		3311004000NRG24040520230135692 04/05/2023 Gagari 3311004WL010477 Gagari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482825335 Gagri Keye CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-004/29
() 		3311004000NRG24040520230135691 04/05/2023 Keyeram 3311004WL010477 Keyeram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825337 Mr. KEYE RAM S/O FAGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-004/29
() 		3311004000NRG24040520230135694 04/05/2023 Chamri Dodi 3311004WL010477 Chamri Dodi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482825336 CHAMRI PUNJAB NATIONAL BANK(508568)
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_040523APB_FTO_74263 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040523APB_FTO_74263 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_040523APB_FTO_74263 Union Bank of India UBIN0565539 NARAYANPUR 1326

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