Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119495
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-11-004-042-003/129
() 		3311004000NRG24250520230243977 25/05/2023 Fulbati 3311004WL018774 Fulbati 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391086 PHOOLBATI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24250520230243982 25/05/2023 Ramprasad 3311004WL018774 Ramprasad 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391085 RAMAPRASAD YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24250520230243983 25/05/2023 Reeta Yadav 3311004WL018774 Reeta Yadav 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391080 REETA YADAV CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24250520230243978 25/05/2023 Kavalsingh 3311004WL018774 Kavalsingh 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391081 MR KANWAL SINGH YADAV STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24250520230243979 25/05/2023 Manay 3311004WL018774 Manay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391084 MRS MANAY YADAV STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24250520230243981 25/05/2023 Dashri 3311004WL018774 Dashri 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391082 MRS DASRI YADAV STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24250520230243980 25/05/2023 Jairam 3311004WL018774 Jairam 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391083 MR JAYRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119495 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_250523APB_FTO_119495 State Bank of India SBIN0002878 NARAYANPUR 5304

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