Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510779
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-11-004-038-006/25
() 		3311004000NRG24040320240905811 05/03/2024 Ramnath 3311004WL102647 Ramnath 00078 CNRB0005425 442 442 Processed 13/04/2024 2928325476 RAMNATH VADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-038-006/8
() 		3311004000NRG24040320240905815 05/03/2024 Anita 3311004WL102647 Anita 00078 CNRB0005425 221 221 Processed 13/04/2024 2928325474 ANITA DODI CANARA BANK(508532)
SubTotal 663 663
3 Narayanpur CH-11-004-038-006/253
() 		3311004000NRG24040320240905812 05/03/2024 Deenu 3311004WL102647 Deenu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928325475 DEENU SO MANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_050324APB_FTO_510779 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_050324APB_FTO_510779 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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