Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435463
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-11-004-042-003/219
() 		3311004000NRG24230120240760446 23/01/2024 Ramder 3311004WL083430 Ramder 00078 CNRB0005425 663 663 Processed 25/01/2024 IB24025532989 Ramder CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24230120240760447 23/01/2024 janoti 3311004WL083430 janoti 00078 CNRB0005425 1326 1326 Processed 25/01/2024 IB24025532991 janoti CANARA BANK(508532)
SubTotal 1989 1989
3 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24230120240760449 23/01/2024 Sobay 3311004WL083430 Sobay 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025532992 Sobay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24230120240760448 23/01/2024 Lachanti 3311004WL083430 Lachanti 00415 SBIN0002878 1326 1326 Processed 25/01/2024 IB24025532993 Lachanti STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG24230120240760590 23/01/2024 Chamri 3311004WL083440 Chamri 00415 SBIN0002878 1326 1326 Processed 25/01/2024 IB24025532994 Chamri STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24230120240760593 23/01/2024 Bajaru 3311004WL083440 Bajaru 00415 SBIN0002878 1326 1326 Processed 25/01/2024 IB24025532990 Bajaru STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24230120240760450 23/01/2024 Mangau 3311004WL083430 Mangau 00415 SBIN0002878 1326 1326 Processed 25/01/2024 IB24025532995 Mangau STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435463 Canara Bank CNRB0005425 NARAYANPUR 1989
2 Narayanpur CH3311004_230124APB_FTO_435463 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_230124APB_FTO_435463 State Bank of India SBIN0002878 NARAYANPUR 5304

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