Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67369
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-11-004-014-006/57
() 		3311004000NRG24020520230117660 02/05/2023 Boti ram 3311004WL009122 Boti ram 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479253240 BOTI RAM KRANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG24020520230117659 02/05/2023 Lalit Kumar Poyam 3311004WL009122 Lalit Kumar Poyam 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479253238 LALIT KUMAR POYAM CANARA BANK(508532)
3 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24020520230117661 02/05/2023 Sukku 3311004WL009122 Sukku 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479253241 SUKKURAM CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24020520230117657 02/05/2023 Aasman 3311004WL009122 Aasman 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479253242 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG24020520230117658 02/05/2023 Bangali 3311004WL009122 Bangali 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479253239 BANGALI S/O SUKKU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-006/89
() 		3311004000NRG24020520230117662 02/05/2023 Suko bai 3311004WL009122 Suko bai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479253243 SUKKI W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
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_020523APB_FTO_67369 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020523APB_FTO_67369 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_020523APB_FTO_67369 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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