Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123APB_FTO_442719
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-11-004-042-003/10
() 		3311004000NRG23310120230704155 31/01/2023 Mayaram 3311004WL0056126 Mayaram 00078 CNRB0005425 612 612 Processed 06/02/2023 8523187395 MAIYARAM VADDE CANARA BANK(508532)
SubTotal 612 612
2 Narayanpur CH-11-004-042-003/5
() 		3311004000NRG23310120230704158 31/01/2023 Jamko 3311004WL0056126 Jamko 00093 CRGB0001120 816 816 Processed 06/02/2023 8523187397 JHAMAKO CANARA BANK(508532)
SubTotal 816 816
3 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG23310120230704156 31/01/2023 Dasay 3311004WL0056126 Dasay 00354 PUNB0669500 408 408 Processed 06/02/2023 8523187396 DASAY PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_442719 Canara Bank CNRB0005425 NARAYANPUR 612
2 Narayanpur CH3311004_310123APB_FTO_442719 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
3 Narayanpur CH3311004_310123APB_FTO_442719 Punjab National Bank PUNB0669500 NARAYANPUR 408

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