Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484256
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-11-004-041-003/150
() 		3311004000NRG24190220240860420 19/02/2024 Lalita Kumeti 3311004WL095997 Lalita Kumeti 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2931711499 LALITA CANARA BANK(508532)
2 Narayanpur CH-11-004-041-003/5
() 		3311004000NRG24190220240860425 19/02/2024 Shanti 3311004WL095997 Shanti 00078 CNRB0005425 1326 1326 Processed 14/04/2024 2931711500 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24190220240860423 19/02/2024 Hiralal 3311004WL095997 Hiralal 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2931711501 Mr. HIRASINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
4 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24190220240860416 19/02/2024 Maitri 3311004WL095997 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931711503 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24190220240860421 19/02/2024 Shanti 3311004WL095997 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931711502 SHANTI D O SUKKURAM BANK OF BARODA(606985)
SubTotal 2652 2652
6 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG24190220240860419 19/02/2024 Balsingh 3311004WL095997 Balsingh 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2931711498 BALSINGH HUPENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484256 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_190224APB_FTO_484256 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_190224APB_FTO_484256 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_190224APB_FTO_484256 State Bank of India SBIN0002878 NARAYANPUR 1326

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