Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171122FTO_273783
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-11-004-041-003/103
() 		3311004000NRG23171120220344534 17/11/2022 Jaymati 3311004WL0029558 Jaymati 00045 BARB0DBNARA 1224 1224 Processed 25/11/2022 6655160873 Jaymati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG23171120220344536 17/11/2022 Sanau 3311004WL0029558 Sanau 00093 SBIN0RRCHGB 1224 1224 Processed 25/11/2022 6655160878 Sanau ()
3 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG23171120220344538 17/11/2022 Surju ram 3311004WL0029558 Surju ram 00093 SBIN0RRCHGB 1224 1224 Processed 25/11/2022 6655160882 Surju ram ()
4 Narayanpur CH-11-004-041-003/132
() 		3311004000NRG23171120220344539 17/11/2022 Bajjuram 3311004WL0029558 Bajjuram 00093 SBIN0RRCHGB 1224 1224 Processed 25/11/2022 6655160877 Bajjuram ()
5 Narayanpur CH-11-004-041-003/132
() 		3311004000NRG23171120220344540 17/11/2022 Khembati 3311004WL0029558 Khembati 00093 SBIN0RRCHGB 1224 1224 Processed 25/11/2022 6655160879 Khembati ()
6 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG23171120220344543 17/11/2022 Anil 3311004WL0029558 Anil 00093 SBIN0RRCHGB 1224 1224 Processed 25/11/2022 6655160881 Anil ()
7 Narayanpur CH-11-004-041-003/84
() 		3311004000NRG23171120220344548 17/11/2022 Satay 3311004WL0029558 Satay 00093 SBIN0RRCHGB 1224 1224 Processed 25/11/2022 6655160880 Satay ()
8 Narayanpur CH-11-004-044-002/5
() 		3311004000NRG23171120220344549 17/11/2022 MANIRAM 3311004WL0029558 MANIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/11/2022 6655160883 MANIRAM ()
SubTotal 8568 8568
9 Narayanpur CH-11-004-041-003/84
() 		3311004000NRG23171120220344545 17/11/2022 Dineshkumar 3311004WL0029558 Dineshkumar 00354 PUNB0669500 1224 1224 Processed 25/11/2022 6655160874 Dineshkumar ()
SubTotal 1224 1224
10 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG23171120220344537 17/11/2022 Arjun 3311004WL0029558 Arjun 00415 SBIN0002878 1224 1224 Processed 25/11/2022 6655160875 MR ARJUN SINGH KUMETI ()
11 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG23171120220344541 17/11/2022 Balsingh 3311004WL0029558 Balsingh 00415 SBIN0002878 1224 1224 Processed 25/11/2022 6655160876 MS BALSINGH HUPENDI ()
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171122FTO_273783 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_171122FTO_273783 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8568
3 Narayanpur CH3311004_171122FTO_273783 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_171122FTO_273783 State Bank of India SBIN0002878 NARAYANPUR 2448

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