Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223APB_FTO_351632
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-11-004-014-004/8
() 		3311004000NRG24051220230556837 05/12/2023 Raimati 3311004WL062511 Raimati 00045 BARB0DBNARA 1326 1326 Processed 06/12/2023 IB23340271264 Raimati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24051220230556843 05/12/2023 Lachhan 3311004WL062511 Lachhan 00078 CNRB0005425 1326 1326 Processed 06/12/2023 IB23340271263 Lachhan CANARA BANK(508532)
3 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24051220230556844 05/12/2023 Raini 3311004WL062511 Raini 00078 CNRB0005425 1326 1326 Processed 06/12/2023 IB23340271266 Raini CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24051220230556822 05/12/2023 Bajay Karnga 3311004WL062511 Bajay Karnga 00415 SBIN0002878 221 221 Processed 06/12/2023 IB23340271260 Bajay Karnga STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24051220230556820 05/12/2023 Jaynath 3311004WL062511 Jaynath 00415 SBIN0002878 1326 1326 Processed 06/12/2023 IB23340271262 Jaynath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24051220230556821 05/12/2023 Soni 3311004WL062511 Soni 00415 SBIN0002878 884 884 Processed 06/12/2023 IB23340271261 Soni STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-014-004/8
() 		3311004000NRG24051220230556836 05/12/2023 Sankarlal 3311004WL062511 Sankarlal 00415 SBIN0002878 1326 1326 Processed 06/12/2023 IB23340271265 Sankarlal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051223APB_FTO_351632 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_051223APB_FTO_351632 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_051223APB_FTO_351632 State Bank of India SBIN0002878 NARAYANPUR 3757

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