Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29868
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-11-004-038-002/18
() 		3311004000NRG24130420230026513 14/04/2023 Ram Gawde 3311004WL002196 Ram Gawde 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434704008 RAM GAVADE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-002/127
() 		3311004000NRG24130420230026512 14/04/2023 Santu 3311004WL002196 Santu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434704006 MR SRISANTOO S O SUDU GOND STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG24130420230026514 14/04/2023 Madan 3311004WL002196 Madan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434704007 MADAN LAL BAGHEL S/O FAGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_140423APB_FTO_29868 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140423APB_FTO_29868 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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