Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:05:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131023APB_FTO_297789
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-11-004-011-002/19
() 		3311004000NRG24121020230497460 13/10/2023 Ajju 3311004WL051618 Ajju 00078 CNRB0005425 1547 1547 Processed 10/11/2023 7340122291 ANJU KUMETI CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24121020230497461 13/10/2023 Rainu 3311004WL051618 Rainu 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340122290 Mrs. RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Narayanpur CH-11-004-011-002/65
() 		3311004000NRG24121020230497462 13/10/2023 Sarsvti 3311004WL051618 Sarsvti 00354 PUNB0669500 1547 1547 Processed 10/11/2023 7340122292 SARASWATI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131023APB_FTO_297789 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_131023APB_FTO_297789 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
3 Narayanpur CH3311004_131023APB_FTO_297789 Punjab National Bank PUNB0669500 NARAYANPUR 1547

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