Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030422APB_FTO_10936
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-11-004-005-001/80
() 		3311004000NRG22020420221381521 03/04/2022 Lalman 3311004WL0087130 Lalman 00078 CNRB0005425 1158 1158 Processed 20/07/2022 IB22201646790 Lalman IDBI BANK(607095)
SubTotal 1158 1158
2 Narayanpur CH-11-004-005-001/35
() 		3311004000NRG22020420221381513 03/04/2022 Ramoli 3311004WL0087130 Ramoli 00354 PUNB0669500 1158 1158 Processed 20/07/2022 IB22201646793 Ramoli IDBI BANK(607095)
3 Narayanpur CH-11-004-005-001/41
() 		3311004000NRG22020420221383037 03/04/2022 Ratiram 3311004WL0087225 Ratiram 00354 PUNB0669500 1158 1158 Processed 20/07/2022 IB22201646792 Ratiram IDBI BANK(607095)
4 Narayanpur CH-11-004-005-001/41
() 		3311004000NRG22020420221383038 03/04/2022 Vipul 3311004WL0087225 Vipul 00354 PUNB0669500 1158 1158 Processed 20/07/2022 IB22201646795 Vipul IDBI BANK(607095)
5 Narayanpur CH-11-004-005-001/55
() 		3311004000NRG22020420221381518 03/04/2022 Ramita 3311004WL0087130 Ramita 00354 PUNB0669500 1158 1158 Processed 20/07/2022 IB22201646794 Ramita IDBI BANK(607095)
SubTotal 4632 4632
6 Narayanpur CH-11-004-005-001/188
() 		3311004000NRG22020420221381501 03/04/2022 Malti 3311004WL0087130 Malti 00468 UBIN0565539 1158 1158 Processed 20/07/2022 IB22201646791 Malti IDBI BANK(607095)
SubTotal 1158 1158
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030422APB_FTO_10936 Canara Bank CNRB0005425 NARAYANPUR 1158
2 Narayanpur CH3311004_030422APB_FTO_10936 Punjab National Bank PUNB0669500 NARAYANPUR 4632
3 Narayanpur CH3311004_030422APB_FTO_10936 Union Bank of India UBIN0565539 NARAYANPUR 1158

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