Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151198
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
() 		3311004000NRG24070620230307314 08/06/2023 Bhuneswari 3311004WL024131 Bhuneswari 00078 CNRB0005425 663 663 Processed 14/07/2023 3434902641 BHUVNESHWARI BHANDARI CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-048-001/4
() 		3311004000NRG24070620230307316 08/06/2023 Fulo 3311004WL024131 Fulo 00089 CBIN0284129 663 663 Processed 14/07/2023 3434902644 Mrs. FULO BAI BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24070620230307317 08/06/2023 Mahendra 3311004WL024131 Mahendra 00089 CBIN0284129 663 663 Processed 14/07/2023 3434902643 Mr. MAHENDR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG24070620230307315 08/06/2023 Gireja 3311004WL024131 Gireja 00415 SBIN0002878 663 663 Processed 14/07/2023 3434902642 MISS GIREEJA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151198 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_080623APB_FTO_151198 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_151198 State Bank of India SBIN0002878 NARAYANPUR 663

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