Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200723APB_FTO_223414
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-11-004-042-001/52
() 		3311004000NRG24180720230437456 20/07/2023 Rina 3311004WL036009 Rina 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4962698650 RINA YADAV CANARA BANK(508532)
2 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24180720230437457 20/07/2023 Bhima 3311004WL036010 Bhima 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4962698649 Mr. BHIMSEN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-001/52
() 		3311004000NRG24180720230437455 20/07/2023 Suknath 3311004WL036009 Suknath 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4962698646 SUKHNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24180720230437459 20/07/2023 jageswar 3311004WL036010 jageswar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962698648 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24180720230437460 20/07/2023 Mukta Sahu 3311004WL036010 Mukta Sahu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962698647 SRIMATI MUKTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24180720230437458 20/07/2023 Sukalbati 3311004WL036010 Sukalbati 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4962698651 MRS SUKALWATI SAHU STATE BANK OF INDIA(508548)
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_200723APB_FTO_223414 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_200723APB_FTO_223414 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_200723APB_FTO_223414 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_200723APB_FTO_223414 State Bank of India SBIN0002878 NARAYANPUR 1326

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