Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_552847
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-11-004-047-002/26
() 		3311004000NRG23250320231029317 27/03/2023 Manisha Baghel 3311004WL075588 Manisha Baghel 00078 CNRB0005425 1224 1224 Processed 30/03/2023 0315253647 MANISHA BAGHEL CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-002/220
() 		3311004000NRG23250320231029314 27/03/2023 Jayani 3311004WL075588 Jayani 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315253650 Mrs. JAYANI DUGGA W/O SHANKAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/220
() 		3311004000NRG23250320231029315 27/03/2023 Shankar Dugga 3311004WL075588 Shankar Dugga 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315253651 SHANKAR CANARA BANK(508532)
4 Narayanpur CH-11-004-047-002/41
() 		3311004000NRG23250320231029318 27/03/2023 Punau Ram Gota 3311004WL075588 Punau Ram Gota 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315253649 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG23250320231029322 27/03/2023 Lachhin 3311004WL075588 Lachhin 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315253653 Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
6 Narayanpur CH-11-004-047-002/225
() 		3311004000NRG23250320231029316 27/03/2023 Anil kumar Netam 3311004WL075588 Anil kumar Netam 00354 PUNB0669500 1224 1224 Processed 31/03/2023 0315253652 ANIL KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
7 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG23250320231029319 27/03/2023 Lalu 3311004WL075588 Lalu 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315253648 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_552847 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_270323APB_FTO_552847 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
3 Narayanpur CH3311004_270323APB_FTO_552847 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_270323APB_FTO_552847 Union Bank of India UBIN0565539 NARAYANPUR 1224

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