Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010923APB_FTO_256045
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-11-004-040-004/39
() 		3311004000NRG24010920230461821 01/09/2023 Sukhmati 3311004WL041740 Sukhmati 00078 CNRB0005425 1326 1326 Processed 21/09/2023 5784562138 SUKHMATI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-004/15
() 		3311004000NRG24010920230461817 01/09/2023 Paresari 3311004WL041740 Paresari 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784562137 Mrs. PARESHWARI MANJHI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/16
() 		3311004000NRG24010920230461819 01/09/2023 Malti 3311004WL041740 Malti 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784562142 Mrs. MALTI RANA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/41
() 		3311004000NRG24010920230461822 01/09/2023 manbati 3311004WL041740 manbati 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784562136 MRS MANMATI RANA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 Narayanpur CH-11-004-040-004/15
() 		3311004000NRG24010920230461818 01/09/2023 Lochan 3311004WL041740 Lochan 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784562141 Mr. LOCHAN MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-040-004/16
() 		3311004000NRG24010920230461820 01/09/2023 Chandrakant 3311004WL041740 Chandrakant 00354 PUNB0669500 1326 1326 Rejected 21/09/2023 5784562140 A/c Blocked or Frozen
7 Narayanpur CH-11-004-040-004/41
() 		3311004000NRG24010920230461823 01/09/2023 Pineshawr 3311004WL041740 Pineshawr 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784562139 PINESHWAR RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010923APB_FTO_256045 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_010923APB_FTO_256045 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_010923APB_FTO_256045 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_010923APB_FTO_256045 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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