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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_041023APB_FTO_288068
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-11-004-047-001/252
() 		3311004000NRG24041020230489909 04/10/2023 Dharmend Kumar Dugga 3311004WL048622 Dharmend Kumar Dugga 00078 CNRB0005425 663 663 Processed 11/11/2023 7378198949 DHARMENDRA DUGGA CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24041020230489908 04/10/2023 Sanker Kumeti 3311004WL048622 Sanker Kumeti 00093 CRGB0001120 663 663 Processed 11/11/2023 7378198952 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24041020230489910 04/10/2023 Novkuram Nag 3311004WL048622 Novkuram Nag 00093 CRGB0001120 663 663 Processed 11/11/2023 7378198950 NOVKURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24041020230489911 04/10/2023 Jagnath 3311004WL048622 Jagnath 00093 CRGB0001120 663 663 Processed 11/11/2023 7378198951 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1989 1989
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_041023APB_FTO_288068 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_041023APB_FTO_288068 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989

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