Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:54:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050923APB_FTO_259368
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-11-004-048-001/159
() 		3311004000NRG24050920230467013 05/09/2023 Syambati 3311004WL042801 Syambati 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5763526724 SHYAMBATI PADIHAR CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG24050920230467012 05/09/2023 Bharti 3311004WL042801 Bharti 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763526726 BHARTI BHANDRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG24050920230467014 05/09/2023 Gireja 3311004WL042801 Gireja 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763526725 MISS GIREEJA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050923APB_FTO_259368 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_050923APB_FTO_259368 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_050923APB_FTO_259368 State Bank of India SBIN0002878 NARAYANPUR 1326

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