Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_154295
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-11-004-038-003/9
() 		3311004000NRG24080620230315682 09/06/2023 Balram 3311004WL024822 Balram 00078 CNRB0005425 663 663 Processed 14/07/2023 3434505198 BALRAM CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24080620230315677 09/06/2023 Jamila Sahu 3311004WL024822 Jamila Sahu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505197 Mrs. Jamila Sahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-003/229
() 		3311004000NRG24080620230315676 09/06/2023 Ritu 3311004WL024822 Ritu 00354 PUNB0669500 663 663 Processed 14/07/2023 3434505201 RITU RAJPUT D/O-ASHOK RAJPUT BANK OF BARODA(606985)
4 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24080620230315679 09/06/2023 Sambati 3311004WL024822 Sambati 00354 PUNB0669500 663 663 Processed 14/07/2023 3434505200 SAMBATI W/O PANDI RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24080620230315681 09/06/2023 Anita 3311004WL024822 Anita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434505203 ANITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24080620230315680 09/06/2023 Jaylal 3311004WL024822 Jaylal 00354 PUNB0669500 663 663 Processed 15/07/2023 3434505202 Mr. JAY LAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
7 Narayanpur CH-11-004-038-003/261
() 		3311004000NRG24080620230315678 09/06/2023 SUMARI 3311004WL024822 SUMARI 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434505199 SUKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_154295 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_090623APB_FTO_154295 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_154295 Punjab National Bank PUNB0669500 NARAYANPUR 3315
4 Narayanpur CH3311004_090623APB_FTO_154295 Union Bank of India UBIN0565539 NARAYANPUR 1326

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