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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316359
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-11-004-019-003/500
() 		3311004000NRG24311020230518769 31/10/2023 Sanjay 3311004WL055943 Sanjay 00078 CNRB0005425 1105 1105 Processed 11/11/2023 7363938408 SANJAY CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG24311020230518764 31/10/2023 Naresh 3311004WL055943 Naresh 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7363938410 Mr. NARESH MANDAVI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/381
() 		3311004000NRG24311020230518766 31/10/2023 Rajkumari 3311004WL055943 Rajkumari 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7363938409 Mrs. RAJKUMARI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 Narayanpur CH-11-004-019-003/489
() 		3311004000NRG24311020230518767 31/10/2023 Mungay 3311004WL055943 Mungay 00354 PUNB0669500 884 884 Processed 11/11/2023 7363938406 MUGAY BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-019-003/500
() 		3311004000NRG24311020230518768 31/10/2023 Manisha 3311004WL055943 Manisha 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363938405 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
6 Narayanpur CH-11-004-019-003/500
() 		3311004000NRG24311020230518770 31/10/2023 Sanjita 3311004WL055943 Sanjita 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7363938411 MISS SANJITA DUGGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 Narayanpur CH-11-004-019-003/193
() 		3311004000NRG24311020230518763 31/10/2023 Ghadve 3311004WL055943 Ghadve 00468 UBIN0565539 1105 1105 Processed 10/11/2023 7363938407 Mrs. GHADVE SALAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG24311020230518765 31/10/2023 Maheshvari 3311004WL055943 Maheshvari 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7363938404 MAHESHWARI MANDAVI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
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_311023APB_FTO_316359 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_311023APB_FTO_316359 Central Bank Of India CBIN0284129 NARAYANPUR 2210
3 Narayanpur CH3311004_311023APB_FTO_316359 Punjab National Bank PUNB0669500 NARAYANPUR 1989
4 Narayanpur CH3311004_311023APB_FTO_316359 State Bank of India SBIN0002878 NARAYANPUR 1105
5 Narayanpur CH3311004_311023APB_FTO_316359 Union Bank of India UBIN0565539 NARAYANPUR 2210

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