Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60934
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-11-004-042-003/36
() 		3311004000NRG24270420230094018 28/04/2023 Fulbati 3311004WL007226 Fulbati 00078 CNRB0005425 663 663 Processed 11/05/2023 1439715918 Fulbati ()
SubTotal 663 663
2 Narayanpur CH-11-004-042-003/173
() 		3311004000NRG24270420230093998 28/04/2023 Jhumuk 3311004WL007226 Jhumuk 00415 SBIN0002878 663 663 Processed 11/05/2023 1439715920 MR JHUMUK YADAV ()
3 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24270420230094019 28/04/2023 Desi 3311004WL007226 Desi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439715921 SRIDESIRAM ()
4 Narayanpur CH-11-004-042-003/52
() 		3311004000NRG24270420230094033 28/04/2023 Gajay 3311004WL007226 Gajay 00415 SBIN0002878 663 663 Processed 11/05/2023 1439715919 MRS GAJAY GHASU ()
SubTotal 2652 2652
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_280423FTO_60934 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_280423FTO_60934 State Bank of India SBIN0002878 NARAYANPUR 2652

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