Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_121222APB_FTO_314763
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-11-004-024-003/29-A
() 		3311004000NRG23121220220410022 12/12/2022 Jaggobai 3311004WL0035855 Jaggobai 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7321303240 JAGGO KACHLAM CANARA BANK(508532)
2 Narayanpur CH-11-004-024-003/6-A
() 		3311004000NRG23121220220410024 12/12/2022 Rajon 3311004WL0035855 Rajon 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7321303241 RAJONTEEN KACHLAM CANARA BANK(508532)
SubTotal 2448 2448
3 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG23121220220410027 12/12/2022 Sitaram 3311004WL0035855 Sitaram 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321303242 Shri SITARAM KACHALAM CENTRAL BANK OF INDIA(607115)
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_121222APB_FTO_314763 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_121222APB_FTO_314763 Union Bank of India UBIN0565539 NARAYANPUR 1224

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