Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622FTO_36527
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-11-004-027-001/310
() 		3311004000NRG23010620220043747 01/06/2022 Khilbati Tandiya 3311004WL0002533 Khilbati Tandiya 00078 CNRB0005425 1224 1224 Processed 04/06/2022 1957904768 KhilbatiTandiya ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23010620220043744 01/06/2022 Manku Kavachi 3311004WL0002533 Manku Kavachi 00089 CBIN0284129 1224 1224 Rejected 06/06/2022 N062200117650 No Such Account
3 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23010620220043743 01/06/2022 Somari Kavachi 3311004WL0002533 Somari Kavachi 00089 CBIN0284129 1020 1020 Rejected 06/06/2022 N062200117651 No Such Account
4 Narayanpur CH-11-004-027-001/307
() 		3311004000NRG23010620220043746 01/06/2022 Fuleshwar 3311004WL0002533 Fuleshwar 00089 CBIN0284129 1224 1224 Rejected 06/06/2022 N06220011764E No Such Account
5 Narayanpur CH-11-004-027-001/307
() 		3311004000NRG23010620220043745 01/06/2022 Sumitra 3311004WL0002533 Sumitra 00089 CBIN0284129 1224 1224 Rejected 06/06/2022 N06220011764F No Such Account
SubTotal 4692 4692
6 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23010620220043750 01/06/2022 Santi 3311004WL0002533 Santi 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957904769 Santi ()
SubTotal 1224 1224
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010622FTO_36527 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_010622FTO_36527 Central Bank Of India CBIN0284129 NARAYANPUR 4692
3 Narayanpur CH3311004_010622FTO_36527 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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