Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400624
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-11-004-019-002/55
() 		3311004000NRG24020120240660295 02/01/2024 Manju 3311004WL073465 Manju 00078 CNRB0005425 1326 1326 Processed 03/01/2024 IB24003835827 Manju CANARA BANK(508532)
2 Narayanpur CH-11-004-019-002/55
() 		3311004000NRG24020120240660296 02/01/2024 Sanju 3311004WL073465 Sanju 00078 CNRB0005425 1326 1326 Processed 03/01/2024 IB24003835828 Sanju CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24020120240660294 02/01/2024 Jankay 3311004WL073465 Jankay 00089 CBIN0284129 1326 1326 Processed 03/01/2024 IB24003835825 Jankay CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/96
() 		3311004000NRG24020120240660302 02/01/2024 Fulsingh 3311004WL073465 Fulsingh 00089 CBIN0284129 1326 1326 Processed 03/01/2024 IB24003835823 Fulsingh CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/96
() 		3311004000NRG24020120240660303 02/01/2024 Nilmati 3311004WL073465 Nilmati 00089 CBIN0284129 1326 1326 Processed 03/01/2024 IB24003835822 Nilmati CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/98
() 		3311004000NRG24020120240660305 02/01/2024 Bitay 3311004WL073465 Bitay 00089 CBIN0284129 1326 1326 Processed 03/01/2024 IB24003835826 Bitay CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/98
() 		3311004000NRG24020120240660304 02/01/2024 Jaysingh 3311004WL073465 Jaysingh 00089 CBIN0284129 1326 1326 Processed 03/01/2024 IB24003835824 Jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24020120240660291 02/01/2024 Santay 3311004WL073465 Santay 00415 SBIN0002878 1326 1326 Processed 03/01/2024 IB24003835821 Santay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400624 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_020124APB_FTO_400624 Central Bank Of India CBIN0284129 NARAYANPUR 6630
3 Narayanpur CH3311004_020124APB_FTO_400624 State Bank of India SBIN0002878 NARAYANPUR 1326

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