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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123APB_FTO_408885
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-11-004-048-001/159
() 		3311004000NRG23170120230624734 18/01/2023 Syambati 3311004WL0050405 Syambati 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8130471774 SHYAMBATI PADIHAR CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-048-001/163
() 		3311004000NRG23170120230624735 18/01/2023 Pankaj kumar 3311004WL0050405 Pankaj kumar 00089 CBIN0284129 612 612 Processed 24/01/2023 8130471777 Master PANKAJ PADIHAR CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG23170120230624737 18/01/2023 Harbati 3311004WL0050405 Harbati 00089 CBIN0284129 612 612 Processed 24/01/2023 8130471775 Mrs. HARBATI PADIHAR CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23170120230624739 18/01/2023 Nilabai 3311004WL0050405 Nilabai 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8130471776 Mrs. LEELA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
5 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG23170120230624736 18/01/2023 Rosan 3311004WL0050405 Rosan 00093 CRGB0001120 612 612 Processed 24/01/2023 8130471778 Mr. ROSHAN LAL PADIHAR S/O LT. TARANGU R CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
6 Narayanpur CH-11-004-048-001/40
() 		3311004000NRG23170120230624738 18/01/2023 Sashi 3311004WL0050405 Sashi 00354 PUNB0669500 816 816 Processed 24/01/2023 8130471779 SHASHI D/O ROSHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123APB_FTO_408885 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_180123APB_FTO_408885 Central Bank Of India CBIN0284129 NARAYANPUR 2244
3 Narayanpur CH3311004_180123APB_FTO_408885 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 612
4 Narayanpur CH3311004_180123APB_FTO_408885 Punjab National Bank PUNB0669500 NARAYANPUR 816

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