Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471458
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-11-004-014-001/107
() 		3311004000NRG24130220240840261 13/02/2024 Dipeshwari 3311004WL093160 Dipeshwari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930616608 DIPIKA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-004/14
() 		3311004000NRG24130220240840262 13/02/2024 Dulosa 3311004WL093160 Dulosa 00415 SBIN0002878 442 442 Processed 13/04/2024 2930616609 DULOSA BAI UIKE W O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG24130220240840263 13/02/2024 Reyaju ram 3311004WL093160 Reyaju ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930616607 MR RAIJU RAM KARANGA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471458 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130224APB_FTO_471458 State Bank of India SBIN0002878 NARAYANPUR 1768

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