Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_10122
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-11-004-027-004/7
() 		3311004000NRG22020420221383382 02/04/2022 Devesh 3311004WL0087241 Devesh 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817073948 Devesh ()
SubTotal 1158 1158
2 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG22020420221383387 02/04/2022 Sunita Takur 3311004WL0087241 Sunita Takur 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817073949 SunitaTakur ()
SubTotal 1158 1158
3 Narayanpur CH-11-004-041-002/68
() 		3311004000NRG22020420221383393 02/04/2022 Dhanmati 3311004WL0087241 Dhanmati 00662 BDBL0001959 1158 1158 Processed 03/05/2022 0817073947 Dhanmati ()
4 Narayanpur CH-11-004-041-002/68
() 		3311004000NRG22020420221383392 02/04/2022 Parmanand 3311004WL0087241 Parmanand 00662 BDBL0001959 1158 1158 Processed 03/05/2022 0817073946 Parmanand ()
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_10122 Canara Bank CNRB0005425 NARAYANPUR 1158
2 Narayanpur CH3311004_020422FTO_10122 Union Bank of India UBIN0565539 NARAYANPUR 1158
3 Narayanpur CH3311004_020422FTO_10122 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2316

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