Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260723APB_FTO_227006
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-11-004-042-001/52
() 		3311004000NRG24260720230441901 26/07/2023 Rina 3311004WL036815 Rina 00078 CNRB0005425 1326 1326 Processed 02/09/2023 5084198748 RINA YADAV CANARA BANK(508532)
2 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24260720230441896 26/07/2023 Bhima 3311004WL036814 Bhima 00078 CNRB0005425 1326 1326 Processed 02/09/2023 5084198747 Mr. BHIMSEN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-001/52
() 		3311004000NRG24260720230441900 26/07/2023 Suknath 3311004WL036815 Suknath 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5084198744 SUKHNATH YADAV PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-042-002/110
() 		3311004000NRG24260720230441903 26/07/2023 Jankay 3311004WL036815 Jankay 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5084198743 Miss. JANKAY SODHI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-042-002/110
() 		3311004000NRG24260720230441902 26/07/2023 Lachen 3311004WL036815 Lachen 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5084198749 Mr. LACHEN SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24260720230441898 26/07/2023 jageswar 3311004WL036814 jageswar 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5084198746 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24260720230441899 26/07/2023 Mukta Sahu 3311004WL036814 Mukta Sahu 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5084198745 SRIMATI MUKTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24260720230441897 26/07/2023 Sukalbati 3311004WL036814 Sukalbati 00415 SBIN0002878 1326 1326 Processed 02/09/2023 5084198750 MRS SUKALWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260723APB_FTO_227006 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_260723APB_FTO_227006 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_260723APB_FTO_227006 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_260723APB_FTO_227006 State Bank of India SBIN0002878 NARAYANPUR 1326

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