Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489053
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-11-004-042-003/175
() 		3311004000NRG24210220240869796 21/02/2024 Dhansingh 3311004WL097417 Dhansingh 00078 CNRB0005425 1326 1326 Processed 22/02/2024 IB24053610505 Dhansingh STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24210220240869803 21/02/2024 Amir 3311004WL097417 Amir 00078 CNRB0005425 884 884 Processed 22/02/2024 IB24053610501 Amir CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24210220240869804 21/02/2024 Sonaram 3311004WL097417 Sonaram 00078 CNRB0005425 1326 1326 Processed 22/02/2024 IB24053610504 Sonaram STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24210220240869811 21/02/2024 Ramdai 3311004WL097417 Ramdai 00078 CNRB0005425 1326 1326 Processed 22/02/2024 IB24053610507 Ramdai CANARA BANK(508532)
SubTotal 4862 4862
5 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24210220240869792 21/02/2024 Chaitram 3311004WL097417 Chaitram 00093 CRGB0001120 1326 1326 Processed 22/02/2024 IB24053610506 Chaitram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-042-003/151
() 		3311004000NRG24210220240869793 21/02/2024 Gangaram 3311004WL097417 Gangaram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 IB24053610503 Gangaram STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/151
() 		3311004000NRG24210220240869794 21/02/2024 Manbati 3311004WL097417 Manbati 00415 SBIN0002878 1326 1326 Processed 22/02/2024 IB24053610502 Manbati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489053 Canara Bank CNRB0005425 NARAYANPUR 4862
2 Narayanpur CH3311004_210224APB_FTO_489053 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_210224APB_FTO_489053 State Bank of India SBIN0002878 NARAYANPUR 2652

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