Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_511189
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-11-004-053-001/45
() 		3311004000NRG24040320240906884 05/03/2024 Jyoti 3311004WL102755 Jyoti 00078 CNRB0005425 884 884 Processed 06/03/2024 IB24066912997 Jyoti CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/45
() 		3311004000NRG24040320240906883 05/03/2024 Shailendra 3311004WL102755 Shailendra 00078 CNRB0005425 663 663 Processed 06/03/2024 IB24066912996 Shailendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_511189 Canara Bank CNRB0005425 NARAYANPUR 1547

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