Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091023APB_FTO_292523
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-11-004-009-003/69
() 		3311004000NRG24091020230493177 09/10/2023 Preeti Sahu 3311004WL049800 Preeti Sahu 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7342520027 Preeti Sahu INDUSIND BANK(607189)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG24091020230493175 09/10/2023 Hemant 3311004WL049800 Hemant 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7342520025 Mr. HEMANT SAHU S/O MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-003/26
() 		3311004000NRG24091020230493176 09/10/2023 MANGOTI 3311004WL049800 MANGOTI 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7342520026 MANGOTI SAHU W/O HEMANT SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091023APB_FTO_292523 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_091023APB_FTO_292523 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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