Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_111223APB_FTO_360438
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-11-004-017-002/232
() 		3311004000NRG24111220230566486 11/12/2023 Sunita 3311004WL064158 Sunita 00078 CNRB0005425 663 663 Processed 13/12/2023 IB23346610646 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24111220230566489 11/12/2023 Sannobai 3311004WL064158 Sannobai 00078 CNRB0005425 663 663 Processed 13/12/2023 IB23346610651 Sannobai CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24111220230566487 11/12/2023 dashri 3311004WL064158 dashri 00089 CBIN0284129 663 663 Processed 13/12/2023 IB23346610649 dashri CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24111220230566482 11/12/2023 Rajlal 3311004WL064158 Rajlal 00354 PUNB0669500 663 663 Processed 13/12/2023 IB23346610644 Rajlal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24111220230566481 11/12/2023 Pandribai 3311004WL064158 Pandribai 00415 SBIN0002878 663 663 Processed 13/12/2023 IB23346610652 Pandribai PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24111220230566485 11/12/2023 Dasay 3311004WL064158 Dasay 00415 SBIN0002878 663 663 Processed 13/12/2023 IB23346610647 Dasay INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24111220230566484 11/12/2023 Pupebai 3311004WL064158 Pupebai 00415 SBIN0002878 663 663 Processed 13/12/2023 IB23346610648 Pupebai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24111220230566483 11/12/2023 Manbati 3311004WL064158 Manbati 00468 UBIN0565539 663 663 Processed 13/12/2023 IB23346610645 Manbati CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24111220230566490 11/12/2023 Murharam 3311004WL064158 Murharam 00468 UBIN0565539 663 663 Processed 13/12/2023 IB23346610650 Murharam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_111223APB_FTO_360438 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_111223APB_FTO_360438 Central Bank Of India CBIN0284129 NARAYANPUR 663
3 Narayanpur CH3311004_111223APB_FTO_360438 Punjab National Bank PUNB0669500 NARAYANPUR 663
4 Narayanpur CH3311004_111223APB_FTO_360438 State Bank of India SBIN0002878 NARAYANPUR 1989
5 Narayanpur CH3311004_111223APB_FTO_360438 Union Bank of India UBIN0565539 NARAYANPUR 1326

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