Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_429599
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-11-004-042-003/41
() 		3311004000NRG23250120230678176 25/01/2023 Devlal 3311004WL0054098 Devlal 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313514030 DEVLAL CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG23250120230678174 25/01/2023 Ramesh 3311004WL0054098 Ramesh 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313514025 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 Narayanpur CH-11-004-042-003/124
() 		3311004000NRG23250120230678170 25/01/2023 Sukaro 3311004WL0054098 Sukaro 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313514027 SUKARO CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/198
() 		3311004000NRG23250120230678171 25/01/2023 Saradi 3311004WL0054098 Saradi 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313514029 MISS SARADI YADAV STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG23250120230678172 25/01/2023 Bansilal 3311004WL0054098 Bansilal 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313514026 BANSHILAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG23250120230678175 25/01/2023 Siyabati 3311004WL0054098 Siyabati 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313514028 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_429599 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_250123APB_FTO_429599 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_250123APB_FTO_429599 State Bank of India SBIN0002878 NARAYANPUR 4896

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