Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:42:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391810
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-11-004-042-003/72
() 		3311004000NRG24281220230639402 28/12/2023 Mangte 3311004WL071630 Mangte 00078 CNRB0005425 1326 1326 Processed 29/12/2023 IB23363807481 Mangte CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24281220230639392 28/12/2023 Gasiya 3311004WL071630 Gasiya 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363807482 Gasiya STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24281220230639393 28/12/2023 Sanwari 3311004WL071630 Sanwari 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363807479 Sanwari STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24281220230639401 28/12/2023 Sitay 3311004WL071630 Sitay 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363807480 Sitay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391810 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391810 State Bank of India SBIN0002878 NARAYANPUR 3978

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