Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260324APB_FTO_553244
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-11-004-042-003/74
() 		3311004000NRG24260320240961951 26/03/2024 Raiju 3311004WL111637 Raiju 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891084119 RAIJURAM WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24260320240961956 26/03/2024 Anil 3311004WL111637 Anil 00078 CNRB0005425 442 442 Processed 12/04/2024 2891084122 MR ANIL SHORI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24260320240961957 26/03/2024 Anisha 3311004WL111637 Anisha 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891084121 Miss. ANISHA SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24260320240961954 26/03/2024 Gadwa 3311004WL111637 Gadwa 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891084120 GHDVA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-042-003/126
() 		3311004000NRG24260320240961940 26/03/2024 sopshig 3311004WL111637 sopshig 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891084124 SOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24260320240961955 26/03/2024 Sido 3311004WL111637 Sido 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891084123 MRS SIDO VADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260324APB_FTO_553244 Canara Bank CNRB0005425 NARAYANPUR 1768
2 Narayanpur CH3311004_260324APB_FTO_553244 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_260324APB_FTO_553244 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_260324APB_FTO_553244 State Bank of India SBIN0002878 NARAYANPUR 2652

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