Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171023APB_FTO_301264
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-11-004-019-003/87
() 		3311004000NRG24171020230500898 17/10/2023 Mangau 3311004WL052459 Mangau 00078 CNRB0005425 663 663 Processed 11/11/2023 7366344399 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-019-003/373
() 		3311004000NRG24171020230500896 17/10/2023 Motay 3311004WL052459 Motay 00089 CBIN0284129 663 663 Processed 11/11/2023 7366344398 Mrs. MOTAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 Narayanpur CH-11-004-019-003/76
() 		3311004000NRG24171020230500897 17/10/2023 Shyambati 3311004WL052459 Shyambati 00354 PUNB0669500 663 663 Processed 11/11/2023 7366344400 SHYAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171023APB_FTO_301264 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_171023APB_FTO_301264 Central Bank Of India CBIN0284129 NARAYANPUR 663
3 Narayanpur CH3311004_171023APB_FTO_301264 Punjab National Bank PUNB0669500 NARAYANPUR 663

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