Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455558
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-11-004-024-007/94
() 		3311004000NRG24020220240807249 02/02/2024 Chido Bai 3311004WL088860 Chido Bai 00078 CNRB0005425 1326 1326 Processed 25/03/2024 2145589794 CHIDO BAI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-008/108
() 		3311004000NRG24020220240807251 02/02/2024 Laxman 3311004WL088860 Laxman 00089 CBIN0284129 1326 1326 Processed 25/03/2024 2145589793 LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG24020220240807250 02/02/2024 Rambati 3311004WL088860 Rambati 00093 CRGB0001120 1326 1326 Processed 25/03/2024 2145589798 Miss. RAMBATTI MARKAM D/O PAHANDI RAM M CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-024-008/110
() 		3311004000NRG24020220240807252 02/02/2024 Mangte Bai 3311004WL088860 Mangte Bai 00354 PUNB0669500 1326 1326 Processed 25/03/2024 2145589796 MANGTE BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-024-008/110
() 		3311004000NRG24020220240807253 02/02/2024 Sudhuram Salam 3311004WL088860 Sudhuram Salam 00354 PUNB0669500 1326 1326 Processed 25/03/2024 2145589797 SUDHURAM SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-024-008/16-A
() 		3311004000NRG24020220240807254 02/02/2024 Kajja 3311004WL088860 Kajja 00468 UBIN0565539 1326 1326 Processed 25/03/2024 2145589795 Mr. KAJJA GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455558 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_020224APB_FTO_455558 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_020224APB_FTO_455558 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_020224APB_FTO_455558 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_020224APB_FTO_455558 Union Bank of India UBIN0565539 NARAYANPUR 1326

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