Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445912
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-11-004-019-002/53
() 		3311004000NRG24290120240782110 30/01/2024 Koushilya 3311004WL085669 Koushilya 00078 CNRB0005425 1326 1326 Processed 31/01/2024 IB24031686739 Koushilya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/104
() 		3311004000NRG24290120240782097 30/01/2024 Mungay 3311004WL085669 Mungay 00089 CBIN0284129 1326 1326 Processed 31/01/2024 IB24031686735 Mungay CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/107
() 		3311004000NRG24290120240782098 30/01/2024 Basanta 3311004WL085669 Basanta 00089 CBIN0284129 1326 1326 Processed 31/01/2024 IB24031686736 Basanta CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24290120240782111 30/01/2024 Jankay 3311004WL085669 Jankay 00089 CBIN0284129 1326 1326 Processed 31/01/2024 IB24031686740 Jankay CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24290120240782107 30/01/2024 Santay 3311004WL085669 Santay 00415 SBIN0002878 1326 1326 Processed 31/01/2024 IB24031686737 Santay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 Narayanpur CH-11-004-019-002/104
() 		3311004000NRG24290120240782096 30/01/2024 Lachhan 3311004WL085669 Lachhan 00468 UBIN0565539 1326 1326 Processed 31/01/2024 IB24031686738 Lachhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_300124APB_FTO_445912 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_445912 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_300124APB_FTO_445912 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_300124APB_FTO_445912 Union Bank of India UBIN0565539 NARAYANPUR 1326

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