Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140686
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-11-004-004-002/60
() 		3311004000NRG24020620230285215 03/06/2023 Suresh 3311004WL022147 Suresh 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3434302391 Suresh ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24020620230285194 03/06/2023 Deshi 3311004WL022147 Deshi 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434302393 Deshi ()
SubTotal 1105 1105
3 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24020620230285231 03/06/2023 Samder 3311004WL022147 Samder 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434302392 MR SAMDER KAALU ()
SubTotal 1105 1105
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_030623FTO_140686 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_030623FTO_140686 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_030623FTO_140686 State Bank of India SBIN0002878 NARAYANPUR 1105

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