Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469850
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-11-004-053-001/94
() 		3311004000NRG23230220230763219 23/02/2023 jansingh 3311004WL062295 jansingh 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310193628 Mr. GHYAN SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/94
() 		3311004000NRG23230220230763220 23/02/2023 KUMESWARI 3311004WL062295 KUMESWARI 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310193629 KUMESHVRI PATEL CANARA BANK(508532)
SubTotal 2448 2448
3 Narayanpur CH-11-004-053-001/180
() 		3311004000NRG23230220230763228 23/02/2023 jaymati 3311004WL062298 jaymati 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9310193627 Mrs. JAYMATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 Narayanpur CH-11-004-053-001/169
() 		3311004000NRG23230220230763226 23/02/2023 URMILA 3311004WL062297 URMILA 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193632 Mr. URMILA W/O GULNATH PATAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Narayanpur CH-11-004-053-001/169
() 		3311004000NRG23230220230763225 23/02/2023 GULNATH 3311004WL062297 GULNATH 00354 PUNB0669500 1224 1224 Processed 28/02/2023 9310193630 Mr. GULNATH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-053-001/180
() 		3311004000NRG23230220230763227 23/02/2023 SANAU 3311004WL062298 SANAU 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310193631 SONAU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469850 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_230223APB_FTO_469850 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_230223APB_FTO_469850 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_230223APB_FTO_469850 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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