Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:17:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_267211
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-11-004-047-001/252
() 		3311004000NRG24130920230473416 13/09/2023 Dharmend Kumar Dugga 3311004WL044358 Dharmend Kumar Dugga 00078 CNRB0005425 1326 1326 Processed 21/09/2023 5784863462 DHARMENDRA DUGGA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24130920230473415 13/09/2023 Sanker Kumeti 3311004WL044358 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784863464 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24130920230473417 13/09/2023 Novkuram Nag 3311004WL044358 Novkuram Nag 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784863463 NOVKURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_267211 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130923APB_FTO_267211 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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