Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74389
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-11-004-004-001/66
() 		3311004000NRG24040520230133396 04/05/2023 malmati 3311004WL010301 malmati 00078 CNRB0005425 1086 1086 Processed 12/05/2023 1482822805 MALMATI CANARA BANK(508532)
SubTotal 1086 1086
2 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24040520230133395 04/05/2023 Ramshila 3311004WL010301 Ramshila 00415 SBIN0002878 1086 1086 Processed 12/05/2023 1482822801 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-004-001/668
() 		3311004000NRG24040520230133398 04/05/2023 Munna Ram 3311004WL010301 Munna Ram 00415 SBIN0002878 1086 1086 Processed 12/05/2023 1482822804 MUNNA RAM POTAI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24040520230133401 04/05/2023 jagni 3311004WL010301 jagni 00415 SBIN0002878 1086 1086 Processed 12/05/2023 1482822802 MRS JAGNI SUKDER STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24040520230133400 04/05/2023 sukder 3311004WL010301 sukder 00415 SBIN0002878 1086 1086 Processed 12/05/2023 1482822803 MR SUKDER BAIJU STATE BANK OF INDIA(508548)
SubTotal 4344 4344
6 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG24040520230133394 04/05/2023 MANDAI 3311004WL010301 MANDAI 00468 UBIN0565539 1086 1086 Processed 12/05/2023 1482822806 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
SubTotal 1086 1086
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74389 Canara Bank CNRB0005425 NARAYANPUR 1086
2 Narayanpur CH3311004_040523APB_FTO_74389 State Bank of India SBIN0002878 NARAYANPUR 4344
3 Narayanpur CH3311004_040523APB_FTO_74389 Union Bank of India UBIN0565539 NARAYANPUR 1086

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