Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61236
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-11-004-047-002/72
() 		3311004000NRG24280420230102202 28/04/2023 Manoj 3311004WL007833 Manoj 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439886702 MANOJ KUMAR S/O-MANGLU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24280420230102199 28/04/2023 Sangeeta Chalki 3311004WL007833 Sangeeta Chalki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439886705 SANGEETA MANIKPURI IDBI BANK(607095)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG24280420230102200 28/04/2023 manglu 3311004WL007833 manglu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439886703 MANGLU RAM KUMETI SO BUDHRAM KUMETI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG24280420230102201 28/04/2023 Suganti 3311004WL007833 Suganti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439886704 SUGONTI KUMETI W O MANGLU RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61236 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61236 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_280423APB_FTO_61236 Union Bank of India UBIN0565539 NARAYANPUR 2652

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