Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471456
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-11-004-014-004/42
() 		3311004000NRG24130220240840265 13/02/2024 Meiyan ibai 3311004WL093161 Meiyan ibai 00078 CNRB0005425 663 663 Processed 13/04/2024 2927753297 MAINI CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24130220240840266 13/02/2024 Budhram 3311004WL093161 Budhram 00354 PUNB0669500 663 663 Processed 13/04/2024 2927753298 BUDHRAM KARNGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24130220240840267 13/02/2024 Sulmati Karanga 3311004WL093161 Sulmati Karanga 00354 PUNB0669500 663 663 Processed 13/04/2024 2927753299 SULMATI KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG24130220240840264 13/02/2024 Sudu Ram 3311004WL093161 Sudu Ram 00415 SBIN0002878 663 663 Processed 13/04/2024 2927753296 MR SUDU RAM KARNGA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471456 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_130224APB_FTO_471456 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_130224APB_FTO_471456 State Bank of India SBIN0002878 NARAYANPUR 663

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