Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_220348
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-11-004-022-001/38
() 		3311004000NRG24140720230435858 14/07/2023 Rajni 3311004WL035779 Rajni 00078 CNRB0005425 1105 1105 Processed 30/08/2023 4968709562 RAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-022-001/84
() 		3311004000NRG24140720230435862 14/07/2023 Mohan 3311004WL035779 Mohan 00078 CNRB0005425 1105 1105 Processed 30/08/2023 4968709563 Mr. MOHAN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
3 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG24140720230435856 14/07/2023 gita 3311004WL035779 gita 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4968709561 Miss. GEETA POTAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-001/42
() 		3311004000NRG24140720230435859 14/07/2023 Aasam 3311004WL035779 Aasam 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4968709564 Shri ASAM POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG24140720230435861 14/07/2023 Rajay 3311004WL035779 Rajay 00089 CBIN0284129 1105 1105 Rejected 30/08/2023 4968709560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24140720230435864 14/07/2023 Baldev 3311004WL035779 Baldev 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4968709566 Mr. BALDEV POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24140720230435863 14/07/2023 Mahadev 3311004WL035779 Mahadev 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4968709565 Mr. MAHADEV POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
8 Narayanpur CH-11-004-022-001/38
() 		3311004000NRG24140720230435857 14/07/2023 Laxman 3311004WL035779 Laxman 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4968709568 MR LAXMAN VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-022-001/47
() 		3311004000NRG24140720230435860 14/07/2023 Samder 3311004WL035779 Samder 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4968709567 MR SAMDER KACHLAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
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_140723APB_FTO_220348 Canara Bank CNRB0005425 NARAYANPUR 2210
2 Narayanpur CH3311004_140723APB_FTO_220348 Central Bank Of India CBIN0284129 NARAYANPUR 5525
3 Narayanpur CH3311004_140723APB_FTO_220348 State Bank of India SBIN0002878 NARAYANPUR 2210

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