Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449692
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-11-004-019-001/98
() 		3311004000NRG24300120240787319 31/01/2024 Malsay 3311004WL086353 Malsay 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2355993000 MALSAY KARANGA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG24300120240787315 31/01/2024 Rajmuram 3311004WL086353 Rajmuram 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2355992999 Mr. RAJMU UIKEY CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG24300120240787316 31/01/2024 Sukmati 3311004WL086353 Sukmati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2355992997 Mrs. SUKMATI UIKE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24300120240787318 31/01/2024 Gasiyo 3311004WL086353 Gasiyo 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2355992998 Mrs. GHASIYA UIKEY CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24300120240787317 31/01/2024 Rajau 3311004WL086353 Rajau 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2355992996 RAJAOO UYKE CANARA BANK(508532)
SubTotal 5304 5304
6 Narayanpur CH-11-004-019-001/61
() 		3311004000NRG24300120240787314 31/01/2024 Fuldai Karanga 3311004WL086353 Fuldai Karanga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993001 Mrs. Fuldai Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-019-001/61
() 		3311004000NRG24300120240787313 31/01/2024 Lachhuram 3311004WL086353 Lachhuram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355992995 MR LACHHU KARANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449692 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449692 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_310124APB_FTO_449692 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_310124APB_FTO_449692 State Bank of India SBIN0002878 NARAYANPUR 1326

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