Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422FTO_15748
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-11-004-041-004/120
() 		3311004000NRG22010420221380621 07/04/2022 Trilok Kumar Besra 3311004WL0087085 Trilok Kumar Besra 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818699725 TrilokKumarBesra ()
2 Narayanpur CH-11-004-041-004/215
() 		3311004000NRG22010420221380634 07/04/2022 kamleshwari 3311004WL0087085 kamleshwari 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818699719 kamleshwari ()
3 Narayanpur CH-11-004-041-004/216
() 		3311004000NRG22010420221380635 07/04/2022 Rambati 3311004WL0087085 Rambati 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818699732 Rambati ()
4 Narayanpur CH-11-004-041-004/4
() 		3311004000NRG22010420221380642 07/04/2022 Rajkumar 3311004WL0087085 Rajkumar 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818699733 Rajkumar ()
SubTotal 4632 4632
5 Narayanpur CH-11-004-041-004/181
() 		3311004000NRG22010420221380628 07/04/2022 Rohit 3311004WL0087085 Rohit 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0818699720 Rohit ()
SubTotal 1158 1158
6 Narayanpur CH-11-004-041-004/207
() 		3311004000NRG22010420221380633 07/04/2022 Sanwari 3311004WL0087085 Sanwari 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818699729 Sanwari ()
7 Narayanpur CH-11-004-041-004/40
() 		3311004000NRG22010420221380643 07/04/2022 Ghasni 3311004WL0087085 Ghasni 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818699724 Ghasni ()
8 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG22010420221380661 07/04/2022 Sukma 3311004WL0087085 Sukma 00093 SBIN0RRCHGB 1158 1158 Rejected 04/05/2022 0818699723 No Such Account
SubTotal 3474 3474
9 Narayanpur CH-11-004-041-004/104
() 		3311004000NRG22010420221380617 07/04/2022 Lalita 3311004WL0087085 Lalita 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818699730 Lalita ()
10 Narayanpur CH-11-004-041-004/90
() 		3311004000NRG22010420221380658 07/04/2022 Nohru Ram 3311004WL0087085 Nohru Ram 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818699726 NohruRam ()
11 Narayanpur CH-11-004-041-004/93
() 		3311004000NRG22010420221380660 07/04/2022 Rasay 3311004WL0087085 Rasay 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818699731 Rasay ()
SubTotal 3474 3474
12 Narayanpur CH-11-004-041-004/103
() 		3311004000NRG22010420221380615 07/04/2022 Jinabai 3311004WL0087085 Jinabai 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818699727 Jinabai ()
13 Narayanpur CH-11-004-041-004/200
() 		3311004000NRG22010420221380632 07/04/2022 Shambati 3311004WL0087085 Shambati 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818699728 Shambati ()
14 Narayanpur CH-11-004-041-004/38
() 		3311004000NRG22010420221380640 07/04/2022 Vijay 3311004WL0087085 Vijay 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818699722 Vijay ()
SubTotal 3474 3474
15 Narayanpur CH-11-004-041-004/61-A
() 		3311004000NRG22010420221380649 07/04/2022 Thailendra 3311004WL0087085 Thailendra 00662 BDBL0001959 1158 1158 Processed 03/05/2022 0818699721 Thailendra ()
SubTotal 1158 1158
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422FTO_15748 Canara Bank CNRB0005425 NARAYANPUR 4632
2 Narayanpur CH3311004_070422FTO_15748 Central Bank Of India CBIN0284129 NARAYANPUR 1158
3 Narayanpur CH3311004_070422FTO_15748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3474
4 Narayanpur CH3311004_070422FTO_15748 Punjab National Bank PUNB0669500 NARAYANPUR 3474
5 Narayanpur CH3311004_070422FTO_15748 Union Bank of India UBIN0565539 NARAYANPUR 3474
6 Narayanpur CH3311004_070422FTO_15748 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1158

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