Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_41753
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-11-004-042-003/36
() 		3311004000NRG24200420230057553 20/04/2023 Fulbati 3311004WL004660 Fulbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438105708 Fulbati ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/217
() 		3311004000NRG24200420230057537 20/04/2023 Rajanti 3311004WL004660 Rajanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438105707 Rajanti ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-042-003/212
() 		3311004000NRG24200420230057533 20/04/2023 Mahangu 3311004WL004660 Mahangu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438105709 Mahangu ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/184
() 		3311004000NRG24200420230057532 20/04/2023 Bituram 3311004WL004660 Bituram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438105710 MR BITU RAM YADAV ()
5 Narayanpur CH-11-004-042-003/212
() 		3311004000NRG24200420230057534 20/04/2023 Jamani 3311004WL004660 Jamani 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438105711 MRS JAMNI YADAV ()
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_41753 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_200423FTO_41753 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_200423FTO_41753 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_200423FTO_41753 State Bank of India SBIN0002878 NARAYANPUR 2652

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