Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_200323FTO_519149
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-11-004-047-002/117
() 		3311004000NRG23200320230964925 20/03/2023 Ramprasad 3311004WL071532 Ramprasad 00078 CNRB0005425 1020 1020 Processed 18/08/2023 IBKL23081834459 Ramprasad ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG23200320230964923 20/03/2023 Mangal Singh 3311004WL071532 Mangal Singh 00354 PUNB0669500 1020 1020 Processed 18/08/2023 IBKL23081834458 Mangal Singh ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG23200320230964946 20/03/2023 Sundarlal 3311004WL071532 Sundarlal 00415 SBIN0002878 1020 1020 Processed 18/08/2023 IBKL23081834457 Sundarlal ()
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200323FTO_519149 Canara Bank CNRB0005425 NARAYANPUR 1020
2 Narayanpur CH3311004_200323FTO_519149 Punjab National Bank PUNB0669500 NARAYANPUR 1020
3 Narayanpur CH3311004_200323FTO_519149 State Bank of India SBIN0002878 NARAYANPUR 1020

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