Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91643
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-11-004-023-003/64
() 		3311004000NRG23120520231111818 12/05/2023 Ahaliya 3311004WL0082447 Ahaliya 00078 CNRB0005425 1224 1224 Processed 17/05/2023 1637168574 Ahaliya ()
2 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG23120520231111819 12/05/2023 Ahaliya 3311004WL0082447 Ahaliya 00078 CNRB0005425 1224 1224 Processed 17/05/2023 1637168575 Ahaliya ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG23120520231111821 12/05/2023 Budhram 3311004WL0082448 Budhram 00093 SBIN0RRCHGB 1020 1020 Processed 17/05/2023 1637168577 Budhram ()
SubTotal 1020 1020
4 Narayanpur CH-11-004-023-003/684
() 		3311004000NRG23120520231111820 12/05/2023 Lilabati Yadav 3311004WL0082447 Lilabati Yadav 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637168576 A/c Blocked or Frozen
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523FTO_91643 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_120523FTO_91643 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1020
3 Narayanpur CH3311004_120523FTO_91643 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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