Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402785
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-11-004-004-002/60
() 		3311004000NRG24030120240669582 03/01/2024 Suresh 3311004WL074443 Suresh 00078 CNRB0005425 1326 1326 Processed 04/01/2024 IB24004841407 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24030120240669583 03/01/2024 Dineshwari 3311004WL074443 Dineshwari 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004841409 Dineshwari PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24030120240669594 03/01/2024 Dhansingh 3311004WL074443 Dhansingh 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004841408 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24030120240669558 03/01/2024 pohadu 3311004WL074443 pohadu 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841404 pohadu STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24030120240669559 03/01/2024 Rambati 3311004WL074443 Rambati 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841405 Rambati STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24030120240669563 03/01/2024 budhram 3311004WL074443 budhram 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841403 budhram STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24030120240669579 03/01/2024 raju 3311004WL074443 raju 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841402 raju STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24030120240669580 03/01/2024 Shudram 3311004WL074443 Shudram 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841401 Shudram STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24030120240669581 03/01/2024 Shugondai 3311004WL074443 Shugondai 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841400 Shugondai STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24030120240669595 03/01/2024 Sitay 3311004WL074443 Sitay 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841406 Sitay PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030124APB_FTO_402785 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_030124APB_FTO_402785 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_030124APB_FTO_402785 State Bank of India SBIN0002878 NARAYANPUR 9282

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