Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391863
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-11-004-042-003/158
() 		3311004000NRG24281220230638718 28/12/2023 Roshni 3311004WL071589 Roshni 00078 CNRB0005425 1326 1326 Processed 29/12/2023 IB23363810813 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24281220230638696 28/12/2023 Sukbati 3311004WL071589 Sukbati 00089 CBIN0284129 1326 1326 Processed 29/12/2023 IB23363810815 Sukbati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24281220230638699 28/12/2023 Manay 3311004WL071589 Manay 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363810814 Manay PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24281220230638716 28/12/2023 Rasonti 3311004WL071589 Rasonti 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363810812 Rasonti STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24281220230638753 28/12/2023 Sudni 3311004WL071589 Sudni 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363810816 Sudni STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391863 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391863 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_281223APB_FTO_391863 State Bank of India SBIN0002878 NARAYANPUR 3978

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