Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:45:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_388963
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-11-004-022-001/84
() 		3311004000NRG24271220230632361 27/12/2023 Mohan 3311004WL071012 Mohan 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738964834 Mr. MOHAN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-001/84
() 		3311004000NRG24271220230632362 27/12/2023 Mankay 3311004WL071012 Mankay 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738964833 MANKAY POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24271220230632364 27/12/2023 Baldev 3311004WL071012 Baldev 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738964831 Mr. BALDEV POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24271220230632363 27/12/2023 Mahadev 3311004WL071012 Mahadev 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738964832 Mr. MAHADEV POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 Narayanpur CH-11-004-022-001/38
() 		3311004000NRG24271220230632358 27/12/2023 Laxman 3311004WL071012 Laxman 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738964830 MR LAXMAN VADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_388963 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_271223APB_FTO_388963 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_271223APB_FTO_388963 State Bank of India SBIN0002878 NARAYANPUR 1326

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