Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:11:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402197
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-11-004-004-003/57
() 		3311004000NRG24030120240668567 03/01/2024 Saraswati 3311004WL074343 Saraswati 00078 CNRB0005425 663 663 Processed 13/03/2024 1738945663 SARASHWATI CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24030120240668568 03/01/2024 Champa 3311004WL074343 Champa 00354 PUNB0669500 663 663 Processed 13/03/2024 1738945665 CHAMPA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24030120240668565 03/01/2024 Sewak ram 3311004WL074343 Sewak ram 00415 SBIN0002878 663 663 Processed 13/03/2024 1738945662 MR SEVAK MANGLU STATE BANK OF INDIA(508548)
SubTotal 663 663
4 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24030120240668566 03/01/2024 Savittri 3311004WL074343 Savittri 00468 UBIN0565539 663 663 Processed 13/03/2024 1738945664 SAVITRI BHOYAR UNION BANK OF INDIA(508500)
SubTotal 663 663
5 Narayanpur CH-11-004-004-003/82
() 		3311004000NRG24030120240668569 03/01/2024 Devendra 3311004WL074343 Devendra 00691 IPOS0000001 884 884 Processed 13/03/2024 1738945660 DEVENDRA BHOYAR SO SEVAK RAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-004-003/82
() 		3311004000NRG24030120240668570 03/01/2024 Kamlesh 3311004WL074343 Kamlesh 00691 IPOS0000001 884 884 Processed 13/03/2024 1738945661 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 4420 4420

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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_402197 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_030124APB_FTO_402197 Punjab National Bank PUNB0669500 NARAYANPUR 663
3 Narayanpur CH3311004_030124APB_FTO_402197 State Bank of India SBIN0002878 NARAYANPUR 663
4 Narayanpur CH3311004_030124APB_FTO_402197 Union Bank of India UBIN0565539 NARAYANPUR 663
5 Narayanpur CH3311004_030124APB_FTO_402197 India Post Payments Bank IPOS0000001 NARAYANPUR 1768

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