Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428619
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-11-004-019-002/53
() 		3311004000NRG24180120240739351 18/01/2024 Koushilya 3311004WL081065 Koushilya 00078 CNRB0005425 1326 1326 Processed 20/01/2024 IB24019423409 Koushilya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/104
() 		3311004000NRG24180120240739333 18/01/2024 Mungay 3311004WL081065 Mungay 00089 CBIN0284129 1326 1326 Processed 20/01/2024 IB24019423406 Mungay CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/107
() 		3311004000NRG24180120240739334 18/01/2024 Basanta 3311004WL081065 Basanta 00089 CBIN0284129 1326 1326 Processed 20/01/2024 IB24019423407 Basanta CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG24180120240739342 18/01/2024 Gassu 3311004WL081065 Gassu 00089 CBIN0284129 1105 1105 Processed 20/01/2024 IB24019423403 Gassu CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG24180120240739343 18/01/2024 Mahribai 3311004WL081065 Mahribai 00089 CBIN0284129 1105 1105 Processed 20/01/2024 IB24019423404 Mahribai CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24180120240739352 18/01/2024 Jankay 3311004WL081065 Jankay 00089 CBIN0284129 1326 1326 Processed 20/01/2024 IB24019423408 Jankay CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG24180120240739344 18/01/2024 Shiyambati 3311004WL081065 Shiyambati 00354 PUNB0669500 884 884 Processed 20/01/2024 IB24019423402 Shiyambati PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24180120240739348 18/01/2024 Santay 3311004WL081065 Santay 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423405 Santay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 Narayanpur CH-11-004-019-002/104
() 		3311004000NRG24180120240739332 18/01/2024 Lachhan 3311004WL081065 Lachhan 00468 UBIN0565539 1326 1326 Processed 20/01/2024 IB24019423410 Lachhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428619 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_180124APB_FTO_428619 Central Bank Of India CBIN0284129 NARAYANPUR 6188
3 Narayanpur CH3311004_180124APB_FTO_428619 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_180124APB_FTO_428619 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_180124APB_FTO_428619 Union Bank of India UBIN0565539 NARAYANPUR 1326

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