Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_139088
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
() 		3311004000NRG24020620230286037 02/06/2023 Rajni 3311004WL022227 Rajni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437641281 RAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-022-001/84
() 		3311004000NRG24020620230286041 02/06/2023 Mohan 3311004WL022227 Mohan 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437641282 Mr. MOHAN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG24020620230286035 02/06/2023 gita 3311004WL022227 gita 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437641280 Miss. GEETA POTAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-001/42
() 		3311004000NRG24020620230286038 02/06/2023 Aasam 3311004WL022227 Aasam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437641279 Shri ASAM POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG24020620230286040 02/06/2023 Rajay 3311004WL022227 Rajay 00089 CBIN0284129 1326 1326 Rejected 14/07/2023 3437641278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24020620230286043 02/06/2023 Baldev 3311004WL022227 Baldev 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437641276 Mr. BALDEV POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24020620230286042 02/06/2023 Mahadev 3311004WL022227 Mahadev 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437641277 Mr. MAHADEV POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
8 Narayanpur CH-11-004-022-001/38
() 		3311004000NRG24020620230286036 02/06/2023 Laxman 3311004WL022227 Laxman 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437641274 MR LAXMAN VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-022-001/47
() 		3311004000NRG24020620230286039 02/06/2023 Samder 3311004WL022227 Samder 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437641275 MR SAMDER KACHLAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_139088 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_020623APB_FTO_139088 Central Bank Of India CBIN0284129 NARAYANPUR 6409
3 Narayanpur CH3311004_020623APB_FTO_139088 State Bank of India SBIN0002878 NARAYANPUR 2652

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