Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222FTO_298162
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-11-004-024-003/19-A
() 		3311004000NRG23011220220381356 02/12/2022 Budhram 3311004WL0033207 Budhram 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065611146 Budhram ()
2 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG23011220220381357 02/12/2022 Soni bai 3311004WL0033207 Soni bai 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065611147 Soni bai ()
3 Narayanpur CH-11-004-024-003/29-A
() 		3311004000NRG23011220220381360 02/12/2022 Jaggobai 3311004WL0033207 Jaggobai 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065611143 Jaggobai ()
4 Narayanpur CH-11-004-024-003/29-A
() 		3311004000NRG23011220220381361 02/12/2022 Ratiram 3311004WL0033207 Ratiram 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065611144 Ratiram ()
5 Narayanpur CH-11-004-024-003/6-A
() 		3311004000NRG23011220220381362 02/12/2022 Rajon 3311004WL0033207 Rajon 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065611145 Rajon ()
6 Narayanpur CH-11-004-024-003/78
() 		3311004000NRG23011220220381363 02/12/2022 Suder 3311004WL0033207 Suder 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065611148 Suder ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG23011220220381358 02/12/2022 Rjau 3311004WL0033207 Rjau 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065611141 Rjau ()
8 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG23011220220381359 02/12/2022 Sudyari 3311004WL0033207 Sudyari 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065611142 Sudyari ()
9 Narayanpur CH-11-004-024-003/78
() 		3311004000NRG23011220220381364 02/12/2022 Gasni 3311004WL0033207 Gasni 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065611150 Gasni ()
SubTotal 3672 3672
10 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG23011220220381365 02/12/2022 Sitaram 3311004WL0033207 Sitaram 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065611149 Sitaram ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021222FTO_298162 Canara Bank CNRB0005425 NARAYANPUR 7344
2 Narayanpur CH3311004_021222FTO_298162 Central Bank Of India CBIN0284129 NARAYANPUR 3672
3 Narayanpur CH3311004_021222FTO_298162 Union Bank of India UBIN0565539 NARAYANPUR 1224

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