Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:30:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524178
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
() 		3311004000NRG24120320240925810 12/03/2024 Fulbati 3311004WL105517 Fulbati 00078 CNRB0005425 1326 1326 Processed 14/03/2024 IB24073398263 Fulbati CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24120320240925822 12/03/2024 Jaganti 3311004WL105517 Jaganti 00078 CNRB0005425 1326 1326 Processed 14/03/2024 IB24073398265 Jaganti CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24120320240925829 12/03/2024 Piyaram 3311004WL105517 Piyaram 00089 CBIN0284129 1326 1326 Processed 14/03/2024 IB24073398262 Piyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24120320240925828 12/03/2024 Maniram 3311004WL105517 Maniram 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398264 Maniram CANARA BANK(508532)
SubTotal 1326 1326
5 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24120320240925809 12/03/2024 Jaylal 3311004WL105517 Jaylal 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398258 Jaylal STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24120320240925814 12/03/2024 Birbati 3311004WL105517 Birbati 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398257 Birbati STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24120320240925813 12/03/2024 Raisingh 3311004WL105517 Raisingh 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398255 Raisingh STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24120320240925818 12/03/2024 Jagni 3311004WL105517 Jagni 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398260 Jagni STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24120320240925817 12/03/2024 Jainuram 3311004WL105517 Jainuram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398259 Jainuram CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24120320240925821 12/03/2024 Sukhmati 3311004WL105517 Sukhmati 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398261 Sukhmati STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24120320240925827 12/03/2024 Manisha 3311004WL105517 Manisha 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398254 Manisha STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24120320240925830 12/03/2024 Sukhmati 3311004WL105517 Sukhmati 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24073398256 Sukhmati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524178 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_120324APB_FTO_524178 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120324APB_FTO_524178 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_120324APB_FTO_524178 State Bank of India SBIN0002878 NARAYANPUR 10608

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