Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103403
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-11-004-042-003/58
() 		3311004000NRG24170520230198353 18/05/2023 Manoti 3311004WL015241 Manoti 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1820975050 MANOTI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/10
() 		3311004000NRG24170520230198352 18/05/2023 Siyaram 3311004WL015241 Siyaram 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820975051 MR SIYARAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103403 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103403 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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