Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:34:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_188804
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-11-004-011-001/183
() 		3311004000NRG24230620230379311 23/06/2023 Dilip Kumar 3311004WL030272 Dilip Kumar 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3501991974 DILIP KUMAR CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/170
() 		3311004000NRG24230620230379309 23/06/2023 Premkumar 3311004WL030272 Premkumar 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3501991977 Mr. PREMKUMAR SO JAYRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/23
() 		3311004000NRG24230620230379313 23/06/2023 Mangalram 3311004WL030272 Mangalram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3501991976 Mr. MANGALRAM S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-011-001/189
() 		3311004000NRG24230620230379312 23/06/2023 Rupesh Kumar Nureti 3311004WL030272 Rupesh Kumar Nureti 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3501991975 RUPESH KUMAR NURETI SO MANGAL RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_188804 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_230623APB_FTO_188804 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_230623APB_FTO_188804 Union Bank of India UBIN0565539 NARAYANPUR 1326

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