Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300622APB_FTO_66662
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-11-004-024-004/10-A
() 		3311004000NRG23300620220109019 30/06/2022 Aantibai 3311004WL0006320 Aantibai 00078 CNRB0005425 1224 1224 Processed 07/07/2022 2848252568 ANTI CANARA BANK(508532)
2 Narayanpur CH-11-004-024-004/24-A
() 		3311004000NRG23300620220109025 30/06/2022 Ujaro 3311004WL0006320 Ujaro 00078 CNRB0005425 1224 1224 Processed 07/07/2022 2848252567 UJARO VADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-024-004/60-A
() 		3311004000NRG23300620220109030 30/06/2022 Somnath 3311004WL0006320 Somnath 00078 CNRB0005425 1224 1224 Processed 07/07/2022 2848252566 SOMNATH CANARA BANK(508532)
4 Narayanpur CH-11-004-024-004/70-A
() 		3311004000NRG23300620220109032 30/06/2022 Mahari 3311004WL0006320 Mahari 00078 CNRB0005425 1224 1224 Processed 07/07/2022 2848252569 MAHRI CANARA BANK(508532)
SubTotal 4896 4896
5 Narayanpur CH-11-004-024-004/14-A
() 		3311004000NRG23300620220109021 30/06/2022 Aaytu 3311004WL0006320 Aaytu 00089 CBIN0284129 1224 1224 Processed 07/07/2022 2848252565 Mr. AYATU RAM KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300622APB_FTO_66662 Canara Bank CNRB0005425 NARAYANPUR 4896
2 Narayanpur CH3311004_300622APB_FTO_66662 Central Bank Of India CBIN0284129 NARAYANPUR 1224

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