Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215076
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-11-004-042-003/23
() 		3311004000NRG24100720230428185 10/07/2023 janoti 3311004WL034817 janoti 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966247979 JANOTI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24100720230428188 10/07/2023 Geeta 3311004WL034818 Geeta 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966247986 GEETA CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24100720230428189 10/07/2023 Souder 3311004WL034819 Souder 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966247980 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/107
() 		3311004000NRG24100720230428194 10/07/2023 Rassu 3311004WL034821 Rassu 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966247983 MR RASSU VADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24100720230428190 10/07/2023 Mahri 3311004WL034819 Mahri 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966247982 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24100720230428186 10/07/2023 Lachanti 3311004WL034817 Lachanti 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966247985 MRS LACHCHHNDEE JAYLAL STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24100720230428187 10/07/2023 Siyabati 3311004WL034818 Siyabati 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966247984 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24100720230428196 10/07/2023 janki 3311004WL034822 janki 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966247978 MRS JANKI POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24100720230428195 10/07/2023 Jugdhar 3311004WL034822 Jugdhar 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966247981 MR JUGDER RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215076 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_100723APB_FTO_215076 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_100723APB_FTO_215076 State Bank of India SBIN0002878 NARAYANPUR 7956

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