Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119485
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
() 		3311004000NRG24250520230243470 25/05/2023 Koushilya 3311004WL018734 Koushilya 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943118361 MR KAUSHILYA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24250520230243464 25/05/2023 Chamre 3311004WL018734 Chamre 00089 CBIN0284129 1105 1105 Processed 30/05/2023 1943118360 Mrs. CHAMRE BAI USENDI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24250520230243465 25/05/2023 Ramdai Usendi 3311004WL018734 Ramdai Usendi 00089 CBIN0284129 1105 1105 Processed 30/05/2023 1943118359 MISS RAMDAI USENDI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-019-002/40
() 		3311004000NRG24250520230243466 25/05/2023 Sukarbati 3311004WL018734 Sukarbati 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943118363 Mrs. SUKARBATI USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/47
() 		3311004000NRG24250520230243467 25/05/2023 Manti 3311004WL018734 Manti 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943118358 Mrs. MANTI UIKE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/52
() 		3311004000NRG24250520230243469 25/05/2023 Rambati 3311004WL018734 Rambati 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943118355 Mrs. RAMBATI USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24250520230243471 25/05/2023 Jankay 3311004WL018734 Jankay 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943118362 Mrs. JANKAY USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/81
() 		3311004000NRG24250520230243472 25/05/2023 Sukmi 3311004WL018734 Sukmi 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943118357 Mrs. SUKMI DUGGA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG24250520230243473 25/05/2023 Nadguram 3311004WL018734 Nadguram 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943118356 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10166 10166
10 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24250520230243468 25/05/2023 Santay 3311004WL018734 Santay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943118364 Ms. Santay Usendi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119485 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119485 Central Bank Of India CBIN0284129 NARAYANPUR 10166
3 Narayanpur CH3311004_250523APB_FTO_119485 State Bank of India SBIN0002878 NARAYANPUR 1326

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