Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_560117
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-11-004-047-002/71
() 		3311004000NRG23250320231026712 28/03/2023 Santosh Kumeti 3311004WL075490 Santosh Kumeti 00078 CNRB0005425 816 816 Processed 30/08/2023 IB23232849470 Santosh Kumeti CANARA BANK(508532)
SubTotal 816 816
2 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG23250320231026705 28/03/2023 Siduram 3311004WL075490 Siduram 00093 CRGB0001120 816 816 Processed 30/08/2023 IB23232849469 Siduram PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG23250320231026719 28/03/2023 Sambati 3311004WL075490 Sambati 00093 CRGB0001120 1224 1224 Processed 30/08/2023 IB23232849475 Sambati CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG23250320231026718 28/03/2023 Siyaram 3311004WL075490 Siyaram 00093 CRGB0001120 1224 1224 Processed 30/08/2023 IB23232849472 Siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3264 3264
5 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG23250320231026708 28/03/2023 Satish Chalki 3311004WL075490 Satish Chalki 00415 SBIN0002878 1224 1224 Processed 30/08/2023 IB23232849471 Satish Chalki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG23250320231026713 28/03/2023 Sushila Kumeti 3311004WL075490 Sushila Kumeti 00468 UBIN0565539 816 816 Processed 30/08/2023 IB23232849468 Sushila Kumeti UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23250320231026714 28/03/2023 manglu 3311004WL075490 manglu 00468 UBIN0565539 1224 1224 Processed 30/08/2023 IB23232849473 manglu UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23250320231026715 28/03/2023 Suganti 3311004WL075490 Suganti 00468 UBIN0565539 1224 1224 Processed 30/08/2023 IB23232849474 Suganti UNION BANK OF INDIA(508500)
SubTotal 3264 3264
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_560117 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_280323APB_FTO_560117 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3264
3 Narayanpur CH3311004_280323APB_FTO_560117 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_280323APB_FTO_560117 Union Bank of India UBIN0565539 NARAYANPUR 3264

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