Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133429
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
() 		3311004000NRG24310520230276215 01/06/2023 Balram 3311004WL021429 Balram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437505195 BALRAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24310520230276214 01/06/2023 Jamila Sahu 3311004WL021429 Jamila Sahu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437505196 Mrs. Jamila Sahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-003/229
() 		3311004000NRG24310520230276213 01/06/2023 Ritu 3311004WL021429 Ritu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437505197 RITU RAJPUT D/O-ASHOK RAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133429 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_010623APB_FTO_133429 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_010623APB_FTO_133429 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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