Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:23:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_266786
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-11-004-040-004/39
() 		3311004000NRG24130920230473212 13/09/2023 Sukhmati 3311004WL044328 Sukhmati 00078 CNRB0005425 1326 1326 Processed 21/09/2023 5784640025 SUKHMATI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-004/14
() 		3311004000NRG24130920230473206 13/09/2023 Janki 3311004WL044328 Janki 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784640021 Mrs. JANAKI BAI WO LACHCHHU RAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/14
() 		3311004000NRG24130920230473207 13/09/2023 Prakash 3311004WL044328 Prakash 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784640019 Mr. PRAKASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/15
() 		3311004000NRG24130920230473208 13/09/2023 Paresari 3311004WL044328 Paresari 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784640020 Mrs. PARESHWARI MANJHI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/16
() 		3311004000NRG24130920230473210 13/09/2023 Malti 3311004WL044328 Malti 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784640027 Mrs. MALTI RANA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/41
() 		3311004000NRG24130920230473213 13/09/2023 manbati 3311004WL044328 manbati 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784640026 MRS MANMATI RANA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 Narayanpur CH-11-004-040-004/15
() 		3311004000NRG24130920230473209 13/09/2023 Lochan 3311004WL044328 Lochan 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784640024 Mr. LOCHAN MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-040-004/16
() 		3311004000NRG24130920230473211 13/09/2023 Chandrakant 3311004WL044328 Chandrakant 00354 PUNB0669500 1326 1326 Rejected 21/09/2023 5784640023 A/c Blocked or Frozen
9 Narayanpur CH-11-004-040-004/41
() 		3311004000NRG24130920230473214 13/09/2023 Pineshawr 3311004WL044328 Pineshawr 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784640022 PINESHWAR RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_266786 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130923APB_FTO_266786 Central Bank Of India CBIN0284129 NARAYANPUR 6630
3 Narayanpur CH3311004_130923APB_FTO_266786 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_130923APB_FTO_266786 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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