Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498221
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-11-004-041-003/150
() 		3311004000NRG24270220240887769 27/02/2024 Lalita Kumeti 3311004WL099946 Lalita Kumeti 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937790992 LALITA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24270220240887764 27/02/2024 Maitri 3311004WL099946 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937790991 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG24270220240887766 27/02/2024 Arjun 3311004WL099946 Arjun 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937790989 ARJUN SINGH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG24270220240887768 27/02/2024 Balsingh 3311004WL099946 Balsingh 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937790990 BALSINGH HUPENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498221 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_270224APB_FTO_498221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_270224APB_FTO_498221 State Bank of India SBIN0002878 NARAYANPUR 2652

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