Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150324APB_FTO_533335
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-11-004-038-006/3
() 		3311004000NRG24150320240940715 15/03/2024 Chamra 3311004WL107908 Chamra 00078 CNRB0005425 663 663 Processed 17/03/2024 IB24076491539 Chamra CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG24150320240940729 15/03/2024 Somji 3311004WL107908 Somji 00354 PUNB0669500 1105 1105 Processed 17/03/2024 IB24076491540 Somji PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 Narayanpur CH-11-004-038-006/253
() 		3311004000NRG24150320240940714 15/03/2024 Savitree 3311004WL107908 Savitree 00468 UBIN0565539 1326 1326 Processed 17/03/2024 IB24076491541 Savitree UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150324APB_FTO_533335 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_150324APB_FTO_533335 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_150324APB_FTO_533335 Union Bank of India UBIN0565539 NARAYANPUR 1326

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