Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516528
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-11-004-024-004/62-A
() 		3311004000NRG24070320240915028 07/03/2024 Tilobai 3311004WL103953 Tilobai 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922610125 TILO BAI CANARA BANK(508532)
2 Narayanpur CH-11-004-024-004/7-A
() 		3311004000NRG24070320240915071 07/03/2024 Devsing 3311004WL103957 Devsing 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922610123 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-024-004/74
() 		3311004000NRG24070320240915072 07/03/2024 Sonari 3311004WL103957 Sonari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922610127 SONARI POTAI CANARA BANK(508532)
4 Narayanpur CH-11-004-024-004/75
() 		3311004000NRG24070320240915076 07/03/2024 Dulari 3311004WL103961 Dulari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922610122 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-024-004/8-A
() 		3311004000NRG24070320240915029 07/03/2024 Manaro 3311004WL103953 Manaro 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2922610126 MANARO CANARA BANK(508532)
SubTotal 6630 6630
6 Narayanpur CH-11-004-024-004/12-A
() 		3311004000NRG24070320240915027 07/03/2024 Somari 3311004WL103953 Somari 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2922610121 Miss. SOMARI KARNGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-024-004/8-A
() 		3311004000NRG24070320240915030 07/03/2024 Chaitu 3311004WL103953 Chaitu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2922610124 CHAITURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516528 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_070324APB_FTO_516528 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_070324APB_FTO_516528 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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