Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121223APB_FTO_362902
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-11-004-019-003/87
() 		3311004000NRG24121220230572541 12/12/2023 Mangau 3311004WL064905 Mangau 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0661928714 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24121220230572537 12/12/2023 rukmi 3311004WL064905 rukmi 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0661928711 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24121220230572538 12/12/2023 Sumitra 3311004WL064905 Sumitra 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0661928712 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG24121220230572539 12/12/2023 Somnath 3311004WL064905 Somnath 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0661928713 Mr. SOMNATH SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24121220230572542 12/12/2023 Mangldai 3311004WL064905 Mangldai 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661928716 MANGALDAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24121220230572540 12/12/2023 Shamnath 3311004WL064905 Shamnath 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0661928715 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_121223APB_FTO_362902 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_121223APB_FTO_362902 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_121223APB_FTO_362902 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_121223APB_FTO_362902 Union Bank of India UBIN0565539 NARAYANPUR 1326

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