Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_070422APB_FTO_15633
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-11-004-014-004/16
() 		3311004000NRG22010420221375587 07/04/2022 Bajay 3311004WL0086927 Bajay 00078 CNRB0005425 1158 1158 Processed 04/05/2022 0819570687 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG22010420221375592 07/04/2022 Laxman 3311004WL0086927 Laxman 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0819570686 Mr. LAXMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422APB_FTO_15633 Canara Bank CNRB0005425 NARAYANPUR 1158
2 Narayanpur CH3311004_070422APB_FTO_15633 Union Bank of India UBIN0565539 NARAYANPUR 1158

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