Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_556946
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-11-004-024-004/62-A
() 		3311004000NRG24270320240968389 27/03/2024 Tilobai 3311004WL112736 Tilobai 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922414301 TILO BAI CANARA BANK(508532)
2 Narayanpur CH-11-004-024-004/7-A
() 		3311004000NRG24270320240968390 27/03/2024 Devsing 3311004WL112736 Devsing 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922414302 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-024-004/74
() 		3311004000NRG24270320240968391 27/03/2024 Sonari 3311004WL112736 Sonari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922414298 SONARI POTAI CANARA BANK(508532)
4 Narayanpur CH-11-004-024-004/75
() 		3311004000NRG24270320240968392 27/03/2024 Dulari 3311004WL112736 Dulari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922414300 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-024-004/8-A
() 		3311004000NRG24270320240968393 27/03/2024 Manaro 3311004WL112736 Manaro 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922414299 MANARO CANARA BANK(508532)
SubTotal 6630 6630
6 Narayanpur CH-11-004-024-004/12-A
() 		3311004000NRG24270320240968388 27/03/2024 Somari 3311004WL112736 Somari 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2922414297 Miss. SOMARI KARNGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-024-004/8-A
() 		3311004000NRG24270320240968394 27/03/2024 Chaitu 3311004WL112736 Chaitu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2922414303 CHAITURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_556946 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_270324APB_FTO_556946 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_270324APB_FTO_556946 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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