Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392180
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-11-004-038-001/126
() 		3311004000NRG24271220230633893 28/12/2023 Sunita 3311004WL071129 Sunita 00078 CNRB0005425 663 663 Processed 29/12/2023 IB23363807501 Sunita UNION BANK OF INDIA(508500)
SubTotal 663 663
2 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24271220230633904 28/12/2023 Hembati 3311004WL071129 Hembati 00089 CBIN0284129 663 663 Processed 29/12/2023 IB23363807500 Hembati CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24271220230633907 28/12/2023 Sannu 3311004WL071129 Sannu 00354 PUNB0669500 663 663 Processed 29/12/2023 IB23363807502 Sannu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392180 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_281223APB_FTO_392180 Central Bank Of India CBIN0284129 NARAYANPUR 663
3 Narayanpur CH3311004_281223APB_FTO_392180 Punjab National Bank PUNB0669500 NARAYANPUR 663

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