Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:36:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91583
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-11-004-039-006/86
() 		3311004000NRG24120520230180016 12/05/2023 Radheshwari 3311004WL013587 Radheshwari 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637093330 RADHESHWARI YADAV CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24120520230180014 12/05/2023 ramji 3311004WL013587 ramji 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637093328 Mr. RAMJI LAL PADIYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24120520230180013 12/05/2023 ganmati 3311004WL013587 ganmati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637093329 Mrs. DHANMATI, W/O LACHU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-006/86
() 		3311004000NRG24120520230180015 12/05/2023 Baldev 3311004WL013587 Baldev 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637093331 Mr. BAL DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91583 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120523APB_FTO_91583 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120523APB_FTO_91583 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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