Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119412
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
() 		3311004000NRG24240520230237791 25/05/2023 Piladai 3311004WL018328 Piladai 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943984952 Piladai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24240520230237798 25/05/2023 Mangdu 3311004WL018328 Mangdu 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943984953 Mangdu ()
3 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24240520230237802 25/05/2023 Singlu 3311004WL018328 Singlu 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943984949 Singlu ()
4 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24240520230237804 25/05/2023 Manglu Salam 3311004WL018328 Manglu Salam 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943984950 Manglu Salam ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-019-003/392
() 		3311004000NRG24240520230237797 25/05/2023 Sukhiyari 3311004WL018328 Sukhiyari 00093 CRGB0001120 884 884 Processed 30/05/2023 1943984951 Sukhiyari ()
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119412 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250523FTO_119412 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_250523FTO_119412 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884

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