Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423APB_FTO_45852
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-11-004-009-001/200
() 		3311004000NRG24210420230066135 21/04/2023 Vishvanath 3311004WL005275 Vishvanath 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438568072 VISHVANATH VATTI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/45
() 		3311004000NRG24210420230066137 21/04/2023 surajbati 3311004WL005275 surajbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438568071 SURAJBATTI USENDI MAINOO RAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-009-001/92-A
() 		3311004000NRG24210420230066139 21/04/2023 Dinesh Dugga 3311004WL005275 Dinesh Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438568074 DINESH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-009-001/59
() 		3311004000NRG24210420230066138 21/04/2023 Manish Kumar 3311004WL005275 Manish Kumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438568070 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-009-001/269
() 		3311004000NRG24210420230066136 21/04/2023 Sukmati 3311004WL005275 Sukmati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438568073 SUKMATEE MARKAM WO NARENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423APB_FTO_45852 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_210423APB_FTO_45852 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_210423APB_FTO_45852 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_210423APB_FTO_45852 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_210423APB_FTO_45852 Union Bank of India UBIN0565539 NARAYANPUR 1326

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