Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010124APB_FTO_398956
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-11-004-041-002/48
() 		3311004000NRG24010120240657500 01/01/2024 Tameshwari 3311004WL073266 Tameshwari 00078 CNRB0005425 1105 1105 Processed 02/01/2024 IB24002831002 Tameshwari CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24010120240657489 01/01/2024 Ramoti 3311004WL073266 Ramoti 00093 CRGB0001120 1105 1105 Processed 02/01/2024 IB24002831000 Ramoti CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24010120240657499 01/01/2024 Sarasvati 3311004WL073266 Sarasvati 00093 CRGB0001120 1105 1105 Processed 02/01/2024 IB24002831001 Sarasvati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24010120240657477 01/01/2024 Ramesh 3311004WL073266 Ramesh 00468 UBIN0565539 1326 1326 Processed 02/01/2024 IB24002831003 Ramesh UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24010120240657476 01/01/2024 Ranjeet 3311004WL073266 Ranjeet 00468 UBIN0565539 1326 1326 Processed 02/01/2024 IB24002831004 Ranjeet UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24010120240657478 01/01/2024 Sulochana 3311004WL073266 Sulochana 00468 UBIN0565539 1326 1326 Processed 02/01/2024 IB24002831006 Sulochana UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24010120240657480 01/01/2024 Sarita Kumeti 3311004WL073266 Sarita Kumeti 00468 UBIN0565539 1326 1326 Processed 02/01/2024 IB24002831005 Sarita Kumeti UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010124APB_FTO_398956 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_010124APB_FTO_398956 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
3 Narayanpur CH3311004_010124APB_FTO_398956 Union Bank of India UBIN0565539 NARAYANPUR 5304

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