Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_446409
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-11-004-014-002/223
() 		3311004000NRG24290120240782285 30/01/2024 Rupesh dewangan 3311004WL085690 Rupesh dewangan 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352610824 RUPESH DEWANGAN SO SOP SINGH DEWANGAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24290120240782283 30/01/2024 prembati 3311004WL085690 prembati 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352610826 MR SOP SINGH AND SMT PREMBATI BAI SOP SI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Narayanpur CH-11-004-014-002/209
() 		3311004000NRG24290120240782284 30/01/2024 Poshn Dev Dewangan 3311004WL085690 Poshn Dev Dewangan 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352610825 POSHN DEV DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_446409 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_300124APB_FTO_446409 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
3 Narayanpur CH3311004_300124APB_FTO_446409 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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