Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_010622FTO_36758
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-11-004-027-002/8
() 		3311004000NRG23010620220043827 01/06/2022 Hemlata 3311004WL0002543 Hemlata 00078 CNRB0005425 1224 1224 Processed 04/06/2022 1957903378 Hemlata ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG23010620220043825 01/06/2022 Dayalu Ram Usendi 3311004WL0002543 Dayalu Ram Usendi 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957903379 DayaluRamUsendi ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG23010620220043824 01/06/2022 Jhunki 3311004WL0002543 Jhunki 00468 UBIN0565539 1224 1224 Processed 04/06/2022 1957903380 Jhunki ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010622FTO_36758 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_010622FTO_36758 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_010622FTO_36758 Union Bank of India UBIN0565539 NARAYANPUR 1224

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