Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110723APB_FTO_217316
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-11-004-042-001/33
() 		3311004000NRG24110720230431321 11/07/2023 Kamlu 3311004WL035216 Kamlu 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968752246 KAMLOORAM YADAV CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24110720230431322 11/07/2023 Lilibati 3311004WL035216 Lilibati 00078 CNRB0005425 1105 1105 Processed 30/08/2023 4968752248 PILABATI CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/52
() 		3311004000NRG24110720230431324 11/07/2023 Rina 3311004WL035216 Rina 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968752247 RINA YADAV CANARA BANK(508532)
4 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24110720230431325 11/07/2023 Bhima 3311004WL035217 Bhima 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968752245 Mr. BHIMSEN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5083 5083
5 Narayanpur CH-11-004-042-001/52
() 		3311004000NRG24110720230431323 11/07/2023 Suknath 3311004WL035216 Suknath 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752242 SUKHNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24110720230431327 11/07/2023 jageswar 3311004WL035217 jageswar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968752244 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24110720230431328 11/07/2023 Mukta Sahu 3311004WL035217 Mukta Sahu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968752243 SRIMATI MUKTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 Narayanpur CH-11-004-042-002/12
() 		3311004000NRG24110720230431326 11/07/2023 Sukalbati 3311004WL035217 Sukalbati 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968752249 MRS SUKALWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110723APB_FTO_217316 Canara Bank CNRB0005425 NARAYANPUR 5083
2 Narayanpur CH3311004_110723APB_FTO_217316 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_110723APB_FTO_217316 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_110723APB_FTO_217316 State Bank of India SBIN0002878 NARAYANPUR 1326

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