Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:14:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402989
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
() 		3311004000NRG24030120240670276 03/01/2024 Sunita 3311004WL074479 Sunita 00078 CNRB0005425 1326 1326 Processed 04/01/2024 IB24004843310 Sunita UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24030120240670293 03/01/2024 Asmati 3311004WL074479 Asmati 00078 CNRB0005425 1326 1326 Processed 04/01/2024 IB24004843311 Asmati CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24030120240670294 03/01/2024 Jagat 3311004WL074479 Jagat 00078 CNRB0005425 1326 1326 Processed 04/01/2024 IB24004843307 Jagat PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24030120240670295 03/01/2024 Sukhbati 3311004WL074479 Sukhbati 00078 CNRB0005425 1326 1326 Processed 04/01/2024 IB24004843306 Sukhbati CANARA BANK(508532)
SubTotal 5304 5304
5 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24030120240670287 03/01/2024 Hembati 3311004WL074479 Hembati 00089 CBIN0284129 1326 1326 Processed 04/01/2024 IB24004843308 Hembati CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24030120240670309 03/01/2024 Bajrang Karanga 3311004WL074479 Bajrang Karanga 00089 CBIN0284129 1326 1326 Processed 04/01/2024 IB24004843309 Bajrang Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24030120240670290 03/01/2024 Sannu 3311004WL074479 Sannu 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004843305 Sannu PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24030120240670308 03/01/2024 Shyambati 3311004WL074479 Shyambati 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004843304 Shyambati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030124APB_FTO_402989 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_030124APB_FTO_402989 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_030124APB_FTO_402989 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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