Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:46:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_509001
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-11-004-041-004/117
() 		3311004000NRG24040320240902840 04/03/2024 Fhuldas 3311004WL102226 Fhuldas 00078 CNRB0005425 1326 1326 Processed 06/03/2024 IB24064886998 Fhuldas CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24040320240902839 04/03/2024 Anjana 3311004WL102226 Anjana 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24064886997 Anjana CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-004/18
() 		3311004000NRG24040320240902842 04/03/2024 Rato 3311004WL102226 Rato 00093 CRGB0001120 884 884 Processed 06/03/2024 IB24064886995 Rato CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-004/53
() 		3311004000NRG24040320240902850 04/03/2024 janakdai 3311004WL102226 janakdai 00093 CRGB0001120 884 884 Processed 06/03/2024 IB24064886996 janakdai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040324APB_FTO_509001 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040324APB_FTO_509001 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094

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