Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:03:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512955
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-11-004-048-001/161
() 		3311004000NRG24050320240909452 05/03/2024 Bhuneswari 3311004WL103137 Bhuneswari 00078 CNRB0005425 1326 1326 Processed 06/03/2024 IB24066908605 Bhuneswari CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24050320240909449 05/03/2024 Chnnulal 3311004WL103137 Chnnulal 00089 CBIN0284129 1326 1326 Processed 06/03/2024 IB24066908606 Chnnulal CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24050320240909450 05/03/2024 Pitambar 3311004WL103137 Pitambar 00089 CBIN0284129 221 221 Processed 06/03/2024 IB24066908603 Pitambar CANARA BANK(508532)
SubTotal 1547 1547
4 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24050320240909455 05/03/2024 Kavita 3311004WL103137 Kavita 00354 PUNB0669500 884 884 Processed 06/03/2024 IB24066908604 Kavita PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512955 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_050324APB_FTO_512955 Central Bank Of India CBIN0284129 NARAYANPUR 1547
3 Narayanpur CH3311004_050324APB_FTO_512955 Punjab National Bank PUNB0669500 NARAYANPUR 884

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