Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_530301
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-11-004-045-001/730
() 		3311004000NRG24140320240936148 14/03/2024 Singalu 3311004WL107090 Singalu 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24075443860 Singalu CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/730
() 		3311004000NRG24140320240936149 14/03/2024 Somari 3311004WL107090 Somari 00093 CRGB0001120 1326 1326 Processed 15/03/2024 IB24075443862 Somari CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG24140320240936153 14/03/2024 Mangaldai 3311004WL107090 Mangaldai 00093 CRGB0001120 1326 1326 Processed 15/03/2024 IB24075443861 Mangaldai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG24140320240936152 14/03/2024 Lakhan 3311004WL107090 Lakhan 00415 SBIN0002878 1326 1326 Processed 15/03/2024 IB24075443859 Lakhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-045-001/210
() 		3311004000NRG24140320240936143 14/03/2024 Jageshwar 3311004WL107090 Jageshwar 00468 UBIN0565539 884 884 Processed 15/03/2024 IB24075443858 Jageshwar UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140324APB_FTO_530301 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140324APB_FTO_530301 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_140324APB_FTO_530301 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_140324APB_FTO_530301 Union Bank of India UBIN0565539 NARAYANPUR 884

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