Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:18:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_528060
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-11-004-042-003/58
() 		3311004000NRG24130320240932928 13/03/2024 Manoti 3311004WL106597 Manoti 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074426540 Manoti CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24130320240932910 13/03/2024 Sukbati 3311004WL106597 Sukbati 00089 CBIN0284129 1326 1326 Processed 14/03/2024 IB24074426539 Sukbati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24130320240932913 13/03/2024 Raisingh 3311004WL106597 Raisingh 00354 PUNB0669500 1105 1105 Processed 14/03/2024 IB24074426530 Raisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
4 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24130320240932909 13/03/2024 Saradu 3311004WL106597 Saradu 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074426537 Saradu STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24130320240932914 13/03/2024 Jaylal 3311004WL106597 Jaylal 00415 SBIN0002878 442 442 Processed 14/03/2024 IB24074426527 Jaylal STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24130320240932911 13/03/2024 Mahru 3311004WL106597 Mahru 00415 SBIN0002878 1105 1105 Processed 14/03/2024 IB24074426529 Mahru STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24130320240932912 13/03/2024 Sido 3311004WL106597 Sido 00415 SBIN0002878 1105 1105 Processed 14/03/2024 IB24074426528 Sido STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24130320240932915 13/03/2024 Bajanti 3311004WL106597 Bajanti 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074426534 Bajanti STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/199
() 		3311004000NRG24130320240932922 13/03/2024 Asha 3311004WL106597 Asha 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074426532 Asha STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/200
() 		3311004000NRG24130320240932923 13/03/2024 Gajanand 3311004WL106597 Gajanand 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074426533 Gajanand STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24130320240932925 13/03/2024 Basanti 3311004WL106597 Basanti 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074426538 Basanti STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24130320240932926 13/03/2024 Ghasiyo 3311004WL106597 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 15/03/2024 IB24074426535 Ghasiyo CANARA BANK(508532)
13 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24130320240932927 13/03/2024 Sukmati 3311004WL106597 Sukmati 00415 SBIN0002878 221 221 Processed 14/03/2024 IB24074426526 Sukmati STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24130320240932934 13/03/2024 Dalebai 3311004WL106597 Dalebai 00415 SBIN0002878 1326 1326 Processed 15/03/2024 IB24074426536 Dalebai CANARA BANK(508532)
SubTotal 12155 12155
15 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24130320240932919 13/03/2024 Dhanay 3311004WL106597 Dhanay 00691 IPOS0000001 1326 1326 Processed 15/03/2024 IB24074426531 Dhanay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_528060 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130324APB_FTO_528060 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_130324APB_FTO_528060 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_130324APB_FTO_528060 State Bank of India SBIN0002878 NARAYANPUR 12155
5 Narayanpur CH3311004_130324APB_FTO_528060 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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