Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:13:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_550112
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-11-004-028-001/225
() 		3311004000NRG24220320240956905 22/03/2024 Durga 3311004WL110903 Durga 00078 CNRB0005425 1105 1105 Processed 26/03/2024 IB24086690489 Durga CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG24220320240956906 22/03/2024 Chandra lal Korotiya 3311004WL110903 Chandra lal Korotiya 00415 SBIN0002878 1105 1105 Processed 26/03/2024 IB24086690488 Chandra lal Korotiya BANK OF BARODA(606985)
SubTotal 1105 1105
3 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG24220320240956904 22/03/2024 sukchand 3311004WL110903 sukchand 00468 UBIN0565539 1105 1105 Processed 26/03/2024 IB24086690490 sukchand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220324APB_FTO_550112 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_220324APB_FTO_550112 State Bank of India SBIN0002878 NARAYANPUR 1105
3 Narayanpur CH3311004_220324APB_FTO_550112 Union Bank of India UBIN0565539 NARAYANPUR 1105

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