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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366122
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-11-004-042-003/159
() 		3311004000NRG24141220230578619 14/12/2023 Sudren 3311004WL065506 Sudren 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158613289 Mr. SUDREN MATLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24141220230578621 14/12/2023 Jaisingh 3311004WL065506 Jaisingh 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158613288 MR JAYSINGH WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/226
() 		3311004000NRG24141220230578624 14/12/2023 Badru 3311004WL065506 Badru 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158613287 BHADRU RAM CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/74
() 		3311004000NRG24141220230578625 14/12/2023 Raiju 3311004WL065506 Raiju 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158613290 RAIJURAM WADDE CANARA BANK(508532)
SubTotal 5304 5304
5 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24141220230578620 14/12/2023 Mangalram 3311004WL065506 Mangalram 00415 SBIN0002878 1326 1326 Processed 02/03/2024 1158613286 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG24141220230578622 14/12/2023 Bansilal 3311004WL065506 Bansilal 00415 SBIN0002878 1326 1326 Processed 02/03/2024 1158613285 BANSHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 Narayanpur CH-11-004-042-003/207
() 		3311004000NRG24141220230578623 14/12/2023 Bajaru 3311004WL065506 Bajaru 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158613291 Mr. BAJAROO RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
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_141223APB_FTO_366122 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_141223APB_FTO_366122 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_141223APB_FTO_366122 Union Bank of India UBIN0565539 NARAYANPUR 1326

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