Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:01:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119416
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-11-004-041-003/109
() 		3311004000NRG24250520230244538 25/05/2023 Mangoti 3311004WL018827 Mangoti 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943984153 Mangoti ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/11
() 		3311004000NRG24250520230244539 25/05/2023 Subotin 3311004WL018827 Subotin 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943984155 Subotin ()
3 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG24250520230244561 25/05/2023 Somnath 3311004WL018827 Somnath 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943984152 Somnath ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG24250520230244544 25/05/2023 Arjun 3311004WL018827 Arjun 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943984154 MR ARJUN SINGH KUMETI ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119416 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250523FTO_119416 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_250523FTO_119416 State Bank of India SBIN0002878 NARAYANPUR 1326

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