Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_559487
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-11-004-024-003/2-A
() 		3311004000NRG23270320231038936 28/03/2023 Gasiya 3311004WL076400 Gasiya 00078 CNRB0005425 432 432 Processed 03/04/2023 0501072318 GHASIYA RAM CANARA BANK(508532)
SubTotal 432 432
2 Narayanpur CH-11-004-024-003/24-A
() 		3311004000NRG23270320231038937 28/03/2023 Lakhmu 3311004WL076400 Lakhmu 00089 CBIN0284129 432 432 Processed 03/04/2023 0501072316 Mr. LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-024-003/5-A
() 		3311004000NRG23270320231038938 28/03/2023 Sonuram 3311004WL076400 Sonuram 00089 CBIN0284129 432 432 Processed 03/04/2023 0501072317 Shri SANNU KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 864 864
4 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG23270320231038939 28/03/2023 Sitaram 3311004WL076400 Sitaram 00468 UBIN0565539 432 432 Processed 03/04/2023 0501072319 Shri SITARAM KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_559487 Canara Bank CNRB0005425 NARAYANPUR 432
2 Narayanpur CH3311004_280323APB_FTO_559487 Central Bank Of India CBIN0284129 NARAYANPUR 864
3 Narayanpur CH3311004_280323APB_FTO_559487 Union Bank of India UBIN0565539 NARAYANPUR 432

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