Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503851
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-11-004-050-001/55
() 		3311004000NRG24290220240896326 29/02/2024 Balika 3311004WL101212 Balika 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2932094296 BALIKA MANDAVI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-050-001/55
() 		3311004000NRG24290220240896325 29/02/2024 Rasantin 3311004WL101212 Rasantin 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2932094297 RASNTIN CANARA BANK(508532)
SubTotal 2431 2431
3 Narayanpur CH-11-004-050-001/55
() 		3311004000NRG24290220240896324 29/02/2024 Banshilal 3311004WL101212 Banshilal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094295 MR BANSHI LAL MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-050-001/81
() 		3311004000NRG24290220240896327 29/02/2024 Radha 3311004WL101212 Radha 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2932094298 RADHA WO JIVAN LAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503851 Canara Bank CNRB0005425 NARAYANPUR 2431
2 Narayanpur CH3311004_290224APB_FTO_503851 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_290224APB_FTO_503851 Union Bank of India UBIN0565539 NARAYANPUR 1326

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