Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_181111
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-11-004-022-001/38
() 		3311004000NRG24200620230366429 21/06/2023 Rajni 3311004WL029150 Rajni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3439749790 RAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-022-001/84
() 		3311004000NRG24200620230366433 21/06/2023 Mohan 3311004WL029150 Mohan 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3439749791 Mr. MOHAN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG24200620230366427 21/06/2023 gita 3311004WL029150 gita 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439749789 Miss. GEETA POTAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-001/42
() 		3311004000NRG24200620230366430 21/06/2023 Aasam 3311004WL029150 Aasam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439749788 Shri ASAM POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG24200620230366432 21/06/2023 Rajay 3311004WL029150 Rajay 00089 CBIN0284129 1326 1326 Rejected 14/07/2023 3439749787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24200620230366435 21/06/2023 Baldev 3311004WL029150 Baldev 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439749785 Mr. BALDEV POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-022-001/91
() 		3311004000NRG24200620230366434 21/06/2023 Mahadev 3311004WL029150 Mahadev 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439749786 Mr. MAHADEV POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 Narayanpur CH-11-004-022-001/38
() 		3311004000NRG24200620230366428 21/06/2023 Laxman 3311004WL029150 Laxman 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3439749783 MR LAXMAN VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-022-001/47
() 		3311004000NRG24200620230366431 21/06/2023 Samder 3311004WL029150 Samder 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3439749784 MR SAMDER KACHLAM STATE BANK OF INDIA(508548)
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_210623APB_FTO_181111 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_210623APB_FTO_181111 Central Bank Of India CBIN0284129 NARAYANPUR 6630
3 Narayanpur CH3311004_210623APB_FTO_181111 State Bank of India SBIN0002878 NARAYANPUR 2652

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