Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222FTO_361118
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-11-004-019-003/391
() 		3311004000NRG23301220220508761 30/12/2022 Sundar 3311004WL0042776 Sundar 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098621067 Sundar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG23301220220508748 30/12/2022 Santi 3311004WL0042776 Santi 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621063 Santi ()
3 Narayanpur CH-11-004-019-003/128
() 		3311004000NRG23301220220508750 30/12/2022 Manka 3311004WL0042776 Manka 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621058 Manka ()
4 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG23301220220508756 30/12/2022 Chuni 3311004WL0042776 Chuni 00089 CBIN0284129 1020 1020 Processed 21/01/2023 8098621066 Chuni ()
5 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG23301220220508757 30/12/2022 Shobi 3311004WL0042776 Shobi 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621064 Shobi ()
6 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG23301220220508763 30/12/2022 Mangdu 3311004WL0042776 Mangdu 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621059 Mangdu ()
7 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG23301220220508768 30/12/2022 Sanno 3311004WL0042776 Sanno 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621061 Sanno ()
8 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG23301220220508767 30/12/2022 Singlu 3311004WL0042776 Singlu 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621056 Singlu ()
9 Narayanpur CH-11-004-019-003/52
() 		3311004000NRG23301220220508770 30/12/2022 Nohroo 3311004WL0042776 Nohroo 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621060 Nohroo ()
10 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG23301220220508772 30/12/2022 somari 3311004WL0042776 somari 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621065 somari ()
11 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23301220220508773 30/12/2022 Mehtu 3311004WL0042776 Mehtu 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621062 Mehtu ()
12 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23301220220508774 30/12/2022 Sarita 3311004WL0042776 Sarita 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098621057 Sarita ()
SubTotal 13260 13260
13 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23301220220508752 30/12/2022 Jaynath 3311004WL0042776 Jaynath 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098621068 Jaynath ()
14 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG23301220220508758 30/12/2022 Singray 3311004WL0042776 Singray 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098621069 Singray ()
SubTotal 2448 2448
15 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG23301220220508766 30/12/2022 Rajay 3311004WL0042776 Rajay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098621070 MRS RAJAY SALAM ()
16 Narayanpur CH-11-004-019-003/68
() 		3311004000NRG23301220220508776 30/12/2022 Sukarbati 3311004WL0042776 Sukarbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098621071 MRS SUKARBATI USENDI ()
SubTotal 2448 2448
17 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG23301220220508747 30/12/2022 Sukhram 3311004WL0042776 Sukhram 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098621072 Sukhram ()
SubTotal 1224 1224
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222FTO_361118 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_301222FTO_361118 Central Bank Of India CBIN0284129 NARAYANPUR 13260
3 Narayanpur CH3311004_301222FTO_361118 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_301222FTO_361118 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_301222FTO_361118 Union Bank of India UBIN0565539 NARAYANPUR 1224

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