Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_508980
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-11-004-041-002/52
() 		3311004000NRG24040320240902908 04/03/2024 Janki 3311004WL102233 Janki 00078 CNRB0005425 884 884 Processed 06/03/2024 IB24064887013 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24040320240902901 04/03/2024 Lallu 3311004WL102233 Lallu 00093 CRGB0001120 884 884 Processed 06/03/2024 IB24064887016 Lallu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24040320240902902 04/03/2024 Rainibai 3311004WL102233 Rainibai 00093 CRGB0001120 884 884 Processed 06/03/2024 IB24064887015 Rainibai CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24040320240902907 04/03/2024 Sukhlal 3311004WL102233 Sukhlal 00093 CRGB0001120 884 884 Processed 06/03/2024 IB24064887014 Sukhlal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24040320240902909 04/03/2024 Triveni 3311004WL102233 Triveni 00354 PUNB0669500 442 442 Processed 06/03/2024 IB24064887012 Triveni PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
6 Narayanpur CH-11-004-027-004/312
() 		3311004000NRG24040320240902904 04/03/2024 Ayati Salam 3311004WL102233 Ayati Salam 00415 SBIN0002878 1326 1326 Processed 06/03/2024 IB24064887017 Ayati Salam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24040320240902912 04/03/2024 Sohan 3311004WL102233 Sohan 00468 UBIN0565539 442 442 Processed 06/03/2024 IB24064887011 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040324APB_FTO_508980 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_040324APB_FTO_508980 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_040324APB_FTO_508980 Punjab National Bank PUNB0669500 NARAYANPUR 442
4 Narayanpur CH3311004_040324APB_FTO_508980 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_040324APB_FTO_508980 Union Bank of India UBIN0565539 NARAYANPUR 442

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