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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_360190
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-11-004-053-001/94
() 		3311004000NRG23301220220506273 30/12/2022 jansingh 3311004WL0042587 jansingh 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098297930 Mr. GHYAN SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/94
() 		3311004000NRG23301220220506274 30/12/2022 KUMESWARI 3311004WL0042587 KUMESWARI 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098297931 KUMESHVRI PATEL CANARA BANK(508532)
SubTotal 2448 2448
3 Narayanpur CH-11-004-053-001/217
() 		3311004000NRG23301220220506289 30/12/2022 Kasmir 3311004WL0042590 Kasmir 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098297933 MR KASHMIR PATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 Narayanpur CH-11-004-053-001/217
() 		3311004000NRG23301220220506290 30/12/2022 Rambha 3311004WL0042590 Rambha 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098297932 RAMA WO KASHMIR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
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_301222APB_FTO_360190 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_301222APB_FTO_360190 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_301222APB_FTO_360190 Union Bank of India UBIN0565539 NARAYANPUR 1224

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