Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_559674
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-11-004-038-002/131
() 		3311004000NRG23250320231028243 28/03/2023 SAMIT 3311004WL075525 SAMIT 00078 CNRB0005425 1224 1224 Processed 03/04/2023 0500748747 SAMIT CANARA BANK(508532)
2 Narayanpur CH-11-004-038-002/131
() 		3311004000NRG23250320231028241 28/03/2023 SAMIT 3311004WL075525 SAMIT 00078 CNRB0005425 1224 1224 Processed 03/04/2023 0500748748 SAMIT CANARA BANK(508532)
3 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG23250320231028251 28/03/2023 Tuleshwari 3311004WL075525 Tuleshwari 00078 CNRB0005425 1224 1224 Processed 03/04/2023 0500748746 TULESHWARI BAGHEL CANARA BANK(508532)
SubTotal 3672 3672
4 Narayanpur CH-11-004-038-002/131
() 		3311004000NRG23250320231028242 28/03/2023 Laxmibai 3311004WL075525 Laxmibai 00354 PUNB0669500 816 816 Processed 03/04/2023 0500748742 LAXMIBAI W/O GAJENDRA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-002/62
() 		3311004000NRG23250320231028246 28/03/2023 Kamlo 3311004WL075525 Kamlo 00354 PUNB0669500 816 816 Processed 03/04/2023 0500748743 KAMLO BAI W/O LACHHMAN PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-002/9
() 		3311004000NRG23250320231028247 28/03/2023 Hemdas Kuldeep 3311004WL075525 Hemdas Kuldeep 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500748745 HEMDAS (EMP NO.60436) UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-038-002/9
() 		3311004000NRG23250320231028248 28/03/2023 Hemdas Kuldeep 3311004WL075525 Hemdas Kuldeep 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500748744 HEMDAS (EMP NO.60436) UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG23250320231028249 28/03/2023 Madan 3311004WL075525 Madan 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500748741 MADAN LAL BAGHEL S/O FAGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_559674 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_280323APB_FTO_559674 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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