Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_82139
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-11-004-024-003/30-A
() 		3311004000NRG24090520230156650 09/05/2023 Buday 3311004WL011934 Buday 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540671088 Buday ()
2 Narayanpur CH-11-004-024-003/43
() 		3311004000NRG24090520230156653 09/05/2023 Sudhyarin 3311004WL011934 Sudhyarin 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540671087 Sudhyarin ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-024-003/28-A
() 		3311004000NRG24090520230156649 09/05/2023 Massibai 3311004WL011934 Massibai 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540671089 Massibai ()
4 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG24090520230156658 09/05/2023 Bulki 3311004WL011934 Bulki 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540671090 Bulki ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523FTO_82139 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_090523FTO_82139 Union Bank of India UBIN0565539 NARAYANPUR 2652

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