Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126815
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-11-004-048-001/161
() 		3311004000NRG24270520230253158 29/05/2023 Bhuneswari 3311004WL019543 Bhuneswari 00078 CNRB0005425 1105 1105 Processed 01/06/2023 2001821415 BHUVNESHWARI BHANDARI CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-048-001/4
() 		3311004000NRG24270520230253159 29/05/2023 Fulo 3311004WL019543 Fulo 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2001821417 Mrs. FULO BAI BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24270520230253160 29/05/2023 Mahendra 3311004WL019543 Mahendra 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2001821416 Mr. MAHENDR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523APB_FTO_126815 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_290523APB_FTO_126815 Central Bank Of India CBIN0284129 NARAYANPUR 2210

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