Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561430
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-11-004-053-001/485
() 		3311004000NRG24280320240973758 28/03/2024 Bhakchand Salam 3311004WL113523 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 02/04/2024 IB24089863607 Bhakchand Salam JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24280320240973759 28/03/2024 Ramila 3311004WL113523 Ramila 00078 CNRB0005425 1326 1326 02/04/2024 IB24089863603 Ramila (000000)
SubTotal 2652 2652
3 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24280320240973746 28/03/2024 Manisha 3311004WL113523 Manisha 00354 PUNB0669500 1326 1326 Processed 02/04/2024 IB24089863608 Manisha STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24280320240973754 28/03/2024 Ramesh 3311004WL113523 Ramesh 00354 PUNB0669500 1326 1326 Processed 02/04/2024 IB24089863605 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24280320240973744 28/03/2024 sudhu 3311004WL113523 sudhu 00415 SBIN0002878 1326 1326 Processed 02/04/2024 IB24089863600 sudhu STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24280320240973745 28/03/2024 Teto 3311004WL113523 Teto 00415 SBIN0002878 1326 1326 Processed 02/04/2024 IB24089863601 Teto JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24280320240973751 28/03/2024 Anita Salam 3311004WL113523 Anita Salam 00415 SBIN0002878 1326 1326 Processed 02/04/2024 IB24089863602 Anita Salam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24280320240973755 28/03/2024 Mainuram 3311004WL113523 Mainuram 00468 UBIN0565539 1326 1326 Processed 02/04/2024 IB24089863606 Mainuram UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24280320240973756 28/03/2024 Sambati 3311004WL113523 Sambati 00468 UBIN0565539 1326 1326 Processed 02/04/2024 IB24089863604 Sambati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561430 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_280324APB_FTO_561430 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_280324APB_FTO_561430 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_280324APB_FTO_561430 Union Bank of India UBIN0565539 NARAYANPUR 2652

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