Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:25:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_80066
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-11-004-003-003/214
() 		3311004000NRG24080520230147415 09/05/2023 Mandani 3311004WL011357 Mandani 00078 CNRB0005425 884 884 Processed 13/05/2023 1541074029 Miss. MANDNI W/O LAKHANLAL TARAGAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-003-003/188
() 		3311004000NRG24080520230147412 09/05/2023 Basal 3311004WL011357 Basal 00093 CRGB0001120 884 884 Processed 13/05/2023 1541074031 BISEL POTAI UNION BANK OF INDIA(508500)
SubTotal 884 884
3 Narayanpur CH-11-004-003-003/261
() 		3311004000NRG24080520230147416 09/05/2023 Sameer Korram 3311004WL011357 Sameer Korram 00354 PUNB0669500 884 884 Processed 13/05/2023 1541074030 Mr. SAMIR S/O MAHRA KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_80066 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_090523APB_FTO_80066 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
3 Narayanpur CH3311004_090523APB_FTO_80066 Punjab National Bank PUNB0669500 NARAYANPUR 884

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