Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_48887
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-11-004-038-002/18
() 		3311004000NRG24240420230071970 25/04/2023 Ram Gawde 3311004WL005739 Ram Gawde 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438181822 RAM GAVADE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-002/127
() 		3311004000NRG24240420230071969 25/04/2023 Santu 3311004WL005739 Santu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181823 MR SRISANTOO S O SUDU GOND STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG24240420230071971 25/04/2023 Madan 3311004WL005739 Madan 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438181824 MADAN LAL BAGHEL S/O FAGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_48887 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_48887 Punjab National Bank PUNB0669500 NARAYANPUR 2431

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