Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_549684
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-11-004-041-005/65
() 		3311004000NRG24220320240957927 22/03/2024 Satish Bui 3311004WL111088 Satish Bui 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891130201 SATISH BUI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-005/50
() 		3311004000NRG24220320240957925 22/03/2024 Budhyarin 3311004WL111088 Budhyarin 00468 UBIN0565539 663 663 Processed 13/04/2024 2891130200 BUDHYARIN DUGGA UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-041-005/55
() 		3311004000NRG24220320240957926 22/03/2024 Sunil Kumeti 3311004WL111088 Sunil Kumeti 00468 UBIN0565539 663 663 Processed 13/04/2024 2891130199 SUNIL KUMAR KUMETI S O MATA RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220324APB_FTO_549684 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_220324APB_FTO_549684 Union Bank of India UBIN0565539 NARAYANPUR 1326

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