Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080923APB_FTO_262413
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
() 		3311004000NRG24080920230469785 08/09/2023 Sukhmati 3311004WL043400 Sukhmati 00078 CNRB0005425 1105 1105 Processed 20/09/2023 5763542884 SUKHMATI CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-040-004/14
() 		3311004000NRG24080920230469779 08/09/2023 Janki 3311004WL043400 Janki 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5763542883 Mrs. JANAKI BAI WO LACHCHHU RAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/14
() 		3311004000NRG24080920230469780 08/09/2023 Prakash 3311004WL043400 Prakash 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5763542881 Mr. PRAKASH KUMAR RANA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/15
() 		3311004000NRG24080920230469781 08/09/2023 Paresari 3311004WL043400 Paresari 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5763542882 Mrs. PARESHWARI MANJHI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/16
() 		3311004000NRG24080920230469783 08/09/2023 Malti 3311004WL043400 Malti 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5763542889 Mrs. MALTI RANA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/41
() 		3311004000NRG24080920230469786 08/09/2023 manbati 3311004WL043400 manbati 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5763542888 MRS MANMATI RANA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 Narayanpur CH-11-004-040-004/15
() 		3311004000NRG24080920230469782 08/09/2023 Lochan 3311004WL043400 Lochan 00093 CRGB0001120 1105 1105 Processed 20/09/2023 5763542887 Mr. LOCHAN MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
8 Narayanpur CH-11-004-040-004/16
() 		3311004000NRG24080920230469784 08/09/2023 Chandrakant 3311004WL043400 Chandrakant 00354 PUNB0669500 1105 1105 Rejected 20/09/2023 5763542886 A/c Blocked or Frozen
9 Narayanpur CH-11-004-040-004/41
() 		3311004000NRG24080920230469787 08/09/2023 Pineshawr 3311004WL043400 Pineshawr 00354 PUNB0669500 1105 1105 Processed 20/09/2023 5763542885 PINESHWAR RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080923APB_FTO_262413 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_080923APB_FTO_262413 Central Bank Of India CBIN0284129 NARAYANPUR 5525
3 Narayanpur CH3311004_080923APB_FTO_262413 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
4 Narayanpur CH3311004_080923APB_FTO_262413 Punjab National Bank PUNB0669500 NARAYANPUR 2210

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