Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271022FTO_240282
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-11-004-053-001/483
() 		3311004000NRG23271020220289106 27/10/2022 Rameshwar salam 3311004WL0024626 Rameshwar salam 00078 CNRB0005425 408 408 Processed 03/11/2022 6100615344 Rameshwar salam ()
SubTotal 408 408
2 Narayanpur CH-11-004-053-001/158
() 		3311004000NRG23271020220289104 27/10/2022 Dubelal 3311004WL0024626 Dubelal 00093 CRGB0001120 204 204 Processed 03/11/2022 6100615346 Dubelal ()
3 Narayanpur CH-11-004-053-001/61
() 		3311004000NRG23271020220289107 27/10/2022 mansingh 3311004WL0024626 mansingh 00093 CRGB0001120 204 204 Processed 03/11/2022 6100615345 mansingh ()
SubTotal 408 408
4 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG23271020220289105 27/10/2022 Maniram 3311004WL0024626 Maniram 00354 PUNB0669500 408 408 Processed 03/11/2022 6100615347 Maniram ()
SubTotal 408 408
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271022FTO_240282 Canara Bank CNRB0005425 NARAYANPUR 408
2 Narayanpur CH3311004_271022FTO_240282 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 408
3 Narayanpur CH3311004_271022FTO_240282 Punjab National Bank PUNB0669500 NARAYANPUR 408

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