Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283393
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-11-004-011-002/19
() 		3311004000NRG24290920230485865 29/09/2023 Ajju 3311004WL047542 Ajju 00078 CNRB0005425 1547 1547 Processed 02/11/2023 6930739020 ANJU KUMETI CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24290920230485866 29/09/2023 Rainu 3311004WL047542 Rainu 00093 CRGB0001120 1547 1547 Processed 02/11/2023 6930739016 Mrs. RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24290920230485867 29/09/2023 Ramshila 3311004WL047542 Ramshila 00093 CRGB0001120 1547 1547 Processed 02/11/2023 6930739017 Mrs. RAMSHILA W/O RENURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG24290920230485864 29/09/2023 Sitay 3311004WL047542 Sitay 00093 SBIN0RRCHGB 1547 1547 Processed 02/11/2023 6930739018 Mrs. SITAY KUMETI W/O RAMPRASHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 Narayanpur CH-11-004-011-002/65
() 		3311004000NRG24290920230485868 29/09/2023 Sarsvti 3311004WL047542 Sarsvti 00354 PUNB0669500 1547 1547 Processed 02/11/2023 6930739019 SARASWATI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283393 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_290923APB_FTO_283393 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
3 Narayanpur CH3311004_290923APB_FTO_283393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
4 Narayanpur CH3311004_290923APB_FTO_283393 Punjab National Bank PUNB0669500 NARAYANPUR 1547

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