Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391919
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-11-004-042-003/35
() 		3311004000NRG24281220230638451 28/12/2023 Mahesh 3311004WL071564 Mahesh 00078 CNRB0005425 1326 1326 Processed 29/12/2023 IB23363807522 Mahesh STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG24281220230638452 28/12/2023 Suresh 3311004WL071564 Suresh 00078 CNRB0005425 1326 1326 Processed 29/12/2023 IB23363807520 Suresh CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24281220230638460 28/12/2023 Santosh 3311004WL071564 Santosh 00093 CRGB0001120 1326 1326 Processed 29/12/2023 IB23363807521 Santosh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24281220230638424 28/12/2023 Jaylal 3311004WL071564 Jaylal 00415 SBIN0002878 1326 1326 Processed 29/12/2023 IB23363807519 Jaylal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24281220230638459 28/12/2023 santer 3311004WL071564 santer 00691 IPOS0000001 1326 1326 Processed 29/12/2023 IB23363807523 santer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391919 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_281223APB_FTO_391919 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_281223APB_FTO_391919 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_281223APB_FTO_391919 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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