Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484257
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-11-004-041-003/13
() 		3311004000NRG24190220240860418 19/02/2024 Somnath 3311004WL095997 Somnath 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051571234 Somnath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24190220240860424 19/02/2024 Mahavir 3311004WL095997 Mahavir 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571231 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24190220240860417 19/02/2024 Rano 3311004WL095997 Rano 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051571230 Rano CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24190220240860422 19/02/2024 Mangaldai 3311004WL095997 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051571235 Mangaldai CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24190220240860426 19/02/2024 raiju 3311004WL095997 raiju 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051571233 raiju CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24190220240860427 19/02/2024 Rajontin 3311004WL095997 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051571232 Rajontin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484257 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484257 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_190224APB_FTO_484257 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304

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