Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:59:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_459814
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-11-004-011-001/54
() 		3311004000NRG24050220240812590 06/02/2024 Ratobai 3311004WL089669 Ratobai 00078 CNRB0005425 1326 1326 Processed 11/02/2024 IB24038870261 Ratobai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24050220240812591 06/02/2024 Rajay 3311004WL089669 Rajay 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24038870256 Rajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24050220240812566 06/02/2024 Lakhes 3311004WL089669 Lakhes 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038870257 Lakhes PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24050220240812567 06/02/2024 Radhe 3311004WL089669 Radhe 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24038870258 Radhe UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24050220240812569 06/02/2024 Birju 3311004WL089669 Birju 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24038870259 Birju INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24050220240812593 06/02/2024 Janku 3311004WL089669 Janku 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24038870260 Janku UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_459814 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_060224APB_FTO_459814 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_060224APB_FTO_459814 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_060224APB_FTO_459814 Union Bank of India UBIN0565539 NARAYANPUR 3978

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