Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467739
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-11-004-048-001/56
() 		3311004000NRG24090220240833586 09/02/2024 Devbati 3311004WL092304 Devbati 00078 CNRB0005425 442 442 Processed 12/02/2024 IB24043322468 Devbati CANARA BANK(508532)
SubTotal 442 442
2 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24090220240833571 09/02/2024 Uarmila 3311004WL092304 Uarmila 00415 SBIN0002878 1326 1326 Processed 12/02/2024 IB24043322469 Uarmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467739 Canara Bank CNRB0005425 NARAYANPUR 442
2 Narayanpur CH3311004_090224APB_FTO_467739 State Bank of India SBIN0002878 NARAYANPUR 1326

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