Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316226
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-11-004-047-002/117
() 		3311004000NRG24301020230515679 31/10/2023 Ramprasad 3311004WL055233 Ramprasad 00078 CNRB0005425 1547 1547 Processed 11/11/2023 7363937433 RAMPRASAD DHRUW CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24301020230515677 31/10/2023 Kave Ram 3311004WL055233 Kave Ram 00093 CRGB0001120 1547 1547 Processed 11/11/2023 7363937436 Mr. KAVE RAM DUGGA S/O DHANSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG24301020230515678 31/10/2023 Manay Bai 3311004WL055233 Manay Bai 00093 CRGB0001120 1547 1547 Processed 11/11/2023 7363937437 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/84
() 		3311004000NRG24301020230515681 31/10/2023 Jaynu 3311004WL055233 Jaynu 00093 CRGB0001120 1547 1547 Processed 11/11/2023 7363937438 Mr. JAYNU KUMETI W/O SAMDER KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 Narayanpur CH-11-004-047-002/23
() 		3311004000NRG24301020230515680 31/10/2023 Puransingh 3311004WL055233 Puransingh 00354 PUNB0669500 1547 1547 Processed 11/11/2023 7363937435 PURAN SINGH BHANDARI S/O LATE SANTU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/85
() 		3311004000NRG24301020230515682 31/10/2023 Ramsingh 3311004WL055233 Ramsingh 00354 PUNB0669500 1547 1547 Processed 11/11/2023 7363937434 RAMSINGH KANGE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316226 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_311023APB_FTO_316226 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4641
3 Narayanpur CH3311004_311023APB_FTO_316226 Punjab National Bank PUNB0669500 NARAYANPUR 3094

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