Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:36:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512957
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-11-004-048-001/56
() 		3311004000NRG24050320240909363 05/03/2024 Devbati 3311004WL103125 Devbati 00078 CNRB0005425 221 221 Processed 06/03/2024 IB24066908622 Devbati CANARA BANK(508532)
SubTotal 221 221
2 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24050320240909361 05/03/2024 Purnima 3311004WL103125 Purnima 00089 CBIN0284129 442 442 Processed 07/03/2024 IB24066908623 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG24050320240909362 05/03/2024 Kosiliya 3311004WL103125 Kosiliya 00089 CBIN0284129 442 442 Processed 06/03/2024 IB24066908624 Kosiliya CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 Narayanpur CH-11-004-048-001/115
() 		3311004000NRG24050320240909346 05/03/2024 Depika 3311004WL103125 Depika 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066908625 Depika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2431 2431

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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_512957 Canara Bank CNRB0005425 NARAYANPUR 221
2 Narayanpur CH3311004_050324APB_FTO_512957 Central Bank Of India CBIN0284129 NARAYANPUR 884
3 Narayanpur CH3311004_050324APB_FTO_512957 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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