Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:09:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180522APB_FTO_26102
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-11-004-022-001/68
() 		3311004000NRG23180520220014160 18/05/2022 Sonaru 3311004WL0000846 Sonaru 00078 CNRB0005425 1224 1224 Processed 25/05/2022 1504380486 SONAROO CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-001/42
() 		3311004000NRG23180520220014146 18/05/2022 Aasam 3311004WL0000846 Aasam 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1504380484 Shri ASAM POTAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-001/42
() 		3311004000NRG23180520220014147 18/05/2022 Rassu 3311004WL0000846 Rassu 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1504380485 MR RASSU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 Narayanpur CH-11-004-022-001/44
() 		3311004000NRG23180520220014150 18/05/2022 Rukmi 3311004WL0000846 Rukmi 00415 SBIN0002878 1224 1224 Processed 25/05/2022 1504380480 MRS RUKHMI MAHRU STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-022-001/48
() 		3311004000NRG23180520220014155 18/05/2022 Kamalsingh 3311004WL0000846 Kamalsingh 00415 SBIN0002878 1224 1224 Processed 25/05/2022 1504380483 MRS KAMALI POTAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-022-001/50
() 		3311004000NRG23180520220014156 18/05/2022 Sugnti 3311004WL0000846 Sugnti 00415 SBIN0002878 1224 1224 Processed 25/05/2022 1504380482 MRS SUGANTIN BAJNU STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-022-001/68
() 		3311004000NRG23180520220014161 18/05/2022 Subay 3311004WL0000846 Subay 00415 SBIN0002878 1224 1224 Processed 25/05/2022 1504380481 MRS SUKAY SONARU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180522APB_FTO_26102 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_180522APB_FTO_26102 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_180522APB_FTO_26102 State Bank of India SBIN0002878 NARAYANPUR 4896

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