Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467492
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-11-004-041-003/13
() 		3311004000NRG24090220240831631 09/02/2024 Somnath 3311004WL092076 Somnath 00078 CNRB0005425 1326 1326 Processed 12/02/2024 IB24043327163 Somnath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24090220240831633 09/02/2024 Lakhmu 3311004WL092076 Lakhmu 00093 CRGB0001120 221 221 Processed 12/02/2024 IB24043327161 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
3 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24090220240831640 09/02/2024 Rajontin 3311004WL092076 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 12/02/2024 IB24043327162 Rajontin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467492 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_090224APB_FTO_467492 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
3 Narayanpur CH3311004_090224APB_FTO_467492 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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