Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622FTO_60204
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-11-004-019-001/119
() 		3311004000NRG23270620220091667 28/06/2022 Rajman 3311004WL0005234 Rajman 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2895270302 Rajman ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-001/100
() 		3311004000NRG23270620220091660 28/06/2022 magani 3311004WL0005234 magani 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270299 magani ()
3 Narayanpur CH-11-004-019-001/100
() 		3311004000NRG23270620220091661 28/06/2022 Sevlal 3311004WL0005234 Sevlal 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270287 Sevlal ()
4 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG23270620220091662 28/06/2022 Sukram 3311004WL0005234 Sukram 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270308 Sukram ()
5 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG23270620220091664 28/06/2022 Magalu 3311004WL0005234 Magalu 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270298 Magalu ()
6 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG23270620220091663 28/06/2022 Urmila 3311004WL0005234 Urmila 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270290 Urmila ()
7 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG23270620220091665 28/06/2022 Kaveram 3311004WL0005234 Kaveram 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270292 Kaveram ()
8 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG23270620220091666 28/06/2022 Ramdai 3311004WL0005234 Ramdai 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270291 Ramdai ()
9 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG23270620220091668 28/06/2022 Sanno 3311004WL0005234 Sanno 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270307 Sanno ()
10 Narayanpur CH-11-004-019-001/120
() 		3311004000NRG23270620220091669 28/06/2022 Mangiyaram 3311004WL0005234 Mangiyaram 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270288 Mangiyaram ()
11 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG23270620220091672 28/06/2022 Sopsingh 3311004WL0005234 Sopsingh 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270306 Sopsingh ()
12 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG23270620220091676 28/06/2022 Sudhiyarin Dugga 3311004WL0005234 Sudhiyarin Dugga 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270301 Sudhiyarin Dugga ()
13 Narayanpur CH-11-004-019-001/53
() 		3311004000NRG23270620220091680 28/06/2022 Sudni 3311004WL0005234 Sudni 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270286 Sudni ()
14 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23270620220091683 28/06/2022 Ramdai Dugga 3311004WL0005234 Ramdai Dugga 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270300 Ramdai Dugga ()
15 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG23270620220091691 28/06/2022 Sukoti 3311004WL0005234 Sukoti 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270295 Sukoti ()
16 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG23270620220091692 28/06/2022 Mangali 3311004WL0005234 Mangali 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270285 Mangali ()
17 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG23270620220091693 28/06/2022 Mangauram Uikey 3311004WL0005234 Mangauram Uikey 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270289 Mangauram Uikey ()
18 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23270620220091694 28/06/2022 Jaisigh 3311004WL0005234 Jaisigh 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270293 Jaisigh ()
19 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23270620220091696 28/06/2022 Santo 3311004WL0005234 Santo 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270296 Santo ()
20 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23270620220091697 28/06/2022 Sitay 3311004WL0005234 Sitay 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270294 Sitay ()
21 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23270620220091695 28/06/2022 Sukay 3311004WL0005234 Sukay 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895270297 Sukay ()
SubTotal 24480 24480
22 Narayanpur CH-11-004-019-001/41
() 		3311004000NRG23270620220091673 28/06/2022 Raimati 3311004WL0005234 Raimati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895270305 Raimati ()
23 Narayanpur CH-11-004-019-001/65
() 		3311004000NRG23270620220091687 28/06/2022 Andruram 3311004WL0005234 Andruram 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895270303 Andruram ()
SubTotal 2448 2448
24 Narayanpur CH-11-004-019-001/80
() 		3311004000NRG23270620220091689 28/06/2022 Ranay 3311004WL0005234 Ranay 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895270304 MISS RANAY DUGGA ()
SubTotal 1224 1224
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622FTO_60204 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_280622FTO_60204 Central Bank Of India CBIN0284129 NARAYANPUR 24480
3 Narayanpur CH3311004_280622FTO_60204 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_280622FTO_60204 State Bank of India SBIN0002878 NARAYANPUR 1224

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