Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:50:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450693
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-11-004-042-003/229
() 		3311004000NRG24310120240795258 31/01/2024 Amir 3311004WL087345 Amir 00078 CNRB0005425 1326 1326 Processed 02/02/2024 IB24033731468 Amir CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24310120240795259 31/01/2024 Sonaram 3311004WL087345 Sonaram 00078 CNRB0005425 1326 1326 Processed 02/02/2024 IB24033731467 Sonaram STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24310120240795263 31/01/2024 Ghasni 3311004WL087345 Ghasni 00078 CNRB0005425 1326 1326 Processed 02/02/2024 IB24033731469 Ghasni UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 Narayanpur CH-11-004-042-003/64
() 		3311004000NRG24310120240795269 31/01/2024 Balram 3311004WL087345 Balram 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033731471 Balram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24310120240795248 31/01/2024 Kavalsingh 3311004WL087345 Kavalsingh 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033731466 Kavalsingh STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/64
() 		3311004000NRG24310120240795270 31/01/2024 sukhmati 3311004WL087345 sukhmati 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033731472 sukhmati STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24310120240795273 31/01/2024 Sugonti 3311004WL087345 Sugonti 00415 SBIN0002878 663 663 Processed 02/02/2024 IB24033731465 Sugonti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24310120240795264 31/01/2024 Ramsu 3311004WL087345 Ramsu 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033731470 Ramsu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450693 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_310124APB_FTO_450693 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_310124APB_FTO_450693 State Bank of India SBIN0002878 NARAYANPUR 3315
4 Narayanpur CH3311004_310124APB_FTO_450693 Union Bank of India UBIN0565539 NARAYANPUR 1326

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