Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:59:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080124APB_FTO_410731
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-11-004-019-001/119
() 		3311004000NRG24080120240691440 08/01/2024 Rajman 3311004WL076489 Rajman 00078 CNRB0005425 1326 1326 Processed 11/01/2024 IB24009236762 Rajman CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24080120240691438 08/01/2024 Kaveram 3311004WL076489 Kaveram 00089 CBIN0284129 1326 1326 Processed 11/01/2024 IB24009236761 Kaveram PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24080120240691439 08/01/2024 Ramdai 3311004WL076489 Ramdai 00089 CBIN0284129 1326 1326 Processed 11/01/2024 IB24009236760 Ramdai CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24080120240691441 08/01/2024 Sanno 3311004WL076489 Sanno 00089 CBIN0284129 884 884 Processed 11/01/2024 IB24009236759 Sanno JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080124APB_FTO_410731 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_080124APB_FTO_410731 Central Bank Of India CBIN0284129 NARAYANPUR 3536

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