Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_59265
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-11-004-019-003/182
() 		3311004000NRG24280420230095749 28/04/2023 Piladai 3311004WL007331 Piladai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439703043 Piladai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24280420230095769 28/04/2023 Bajay 3311004WL007331 Bajay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439703042 Bajay ()
3 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG24280420230095775 28/04/2023 Rajo 3311004WL007331 Rajo 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439703044 Rajo ()
4 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24280420230095776 28/04/2023 Sahdev 3311004WL007331 Sahdev 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439703041 Sahdev ()
5 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24280420230095786 28/04/2023 Sanno 3311004WL007331 Sanno 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439703039 Sanno ()
6 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24280420230095788 28/04/2023 Manglu Salam 3311004WL007331 Manglu Salam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439703040 Manglu Salam ()
7 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG24280420230095791 28/04/2023 Sarita 3311004WL007331 Sarita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439703045 Sarita ()
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_59265 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_280423FTO_59265 Central Bank Of India CBIN0284129 NARAYANPUR 7956

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