Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:56:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010923APB_FTO_256031
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-11-004-011-002/19
() 		3311004000NRG24010920230461860 01/09/2023 Ajju 3311004WL041762 Ajju 00078 CNRB0005425 1547 1547 Processed 21/09/2023 5784533730 ANJU KUMETI CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24010920230461861 01/09/2023 Rainu 3311004WL041762 Rainu 00093 CRGB0001120 1547 1547 Processed 21/09/2023 5784533734 Mrs. RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24010920230461862 01/09/2023 Ramshila 3311004WL041762 Ramshila 00093 CRGB0001120 1547 1547 Processed 21/09/2023 5784533733 Mrs. RAMSHILA W/O RENURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG24010920230461859 01/09/2023 Sitay 3311004WL041762 Sitay 00093 SBIN0RRCHGB 1547 1547 Processed 21/09/2023 5784533732 Mrs. SITAY KUMETI W/O RAMPRASHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 Narayanpur CH-11-004-011-002/65
() 		3311004000NRG24010920230461863 01/09/2023 Sarsvti 3311004WL041762 Sarsvti 00354 PUNB0669500 1547 1547 Processed 21/09/2023 5784533731 SARASWATI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010923APB_FTO_256031 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_010923APB_FTO_256031 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
3 Narayanpur CH3311004_010923APB_FTO_256031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
4 Narayanpur CH3311004_010923APB_FTO_256031 Punjab National Bank PUNB0669500 NARAYANPUR 1547

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