Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1328
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-11-004-019-003/182
() 		3311004000NRG23310320231081836 01/04/2023 Piladai 3311004WL079765 Piladai 00078 CNRB0005425 408 408 Processed 17/08/2023 IBKL230817953342 Piladai ()
SubTotal 408 408
2 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG23310320231081848 01/04/2023 Sanwari 3311004WL079765 Sanwari 00089 CBIN0284129 408 408 Processed 17/08/2023 IBKL230817953341 Sanwari ()
3 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG23310320231081851 01/04/2023 Sanwari 3311004WL079765 Sanwari 00089 CBIN0284129 1224 1224 Processed 17/08/2023 IBKL230817953343 Sanwari ()
4 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG23310320231081866 01/04/2023 Bajay 3311004WL079765 Bajay 00089 CBIN0284129 1224 1224 Processed 17/08/2023 IBKL230817953344 Bajay ()
SubTotal 2856 2856
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1328 Canara Bank CNRB0005425 NARAYANPUR 408
2 Narayanpur CH3311004_010423FTO_1328 Central Bank Of India CBIN0284129 NARAYANPUR 2856

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