Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60201
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-11-004-053-001/202
() 		3311004000NRG24270420230091363 28/04/2023 SONAY 3311004WL007090 SONAY 00078 CNRB0005425 442 442 Processed 11/05/2023 1439727560 SONAY ()
2 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24270420230091376 28/04/2023 kisobai 3311004WL007090 kisobai 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439727553 kisobai ()
3 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24270420230091375 28/04/2023 navchand 3311004WL007090 navchand 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439727561 navchand ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG24270420230091351 28/04/2023 sarita 3311004WL007090 sarita 00089 CBIN0284129 221 221 Processed 11/05/2023 1439727562 sarita ()
5 Narayanpur CH-11-004-053-001/196
() 		3311004000NRG24270420230091355 28/04/2023 gadava 3311004WL007090 gadava 00089 CBIN0284129 663 663 Processed 11/05/2023 1439727563 gadava ()
6 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24270420230091381 28/04/2023 Sakuntla 3311004WL007090 Sakuntla 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439727552 Sakuntla ()
7 Narayanpur CH-11-004-053-001/409
() 		3311004000NRG24270420230091385 28/04/2023 Chunnilal 3311004WL007090 Chunnilal 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439727550 Chunnilal ()
8 Narayanpur CH-11-004-053-001/409
() 		3311004000NRG24270420230091386 28/04/2023 Gomti 3311004WL007090 Gomti 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439727551 Gomti ()
SubTotal 4199 4199
9 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24270420230091377 28/04/2023 Manita 3311004WL007090 Manita 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439727554 Manita ()
10 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24270420230091387 28/04/2023 Kamdev 3311004WL007090 Kamdev 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439727559 Kamdev ()
SubTotal 2210 2210
11 Narayanpur CH-11-004-053-001/348
() 		3311004000NRG24270420230091374 28/04/2023 mangal 3311004WL007090 mangal 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439727555 mangal ()
12 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24270420230091393 28/04/2023 Ramesh 3311004WL007090 Ramesh 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439727556 Ramesh ()
SubTotal 2210 2210
13 Narayanpur CH-11-004-053-001/418
() 		3311004000NRG24270420230091396 28/04/2023 Phoolsingh 3311004WL007090 Phoolsingh 00415 SBIN0002878 442 442 Processed 11/05/2023 1439727558 SHRI PHOOLSINGH SALAM ()
14 Narayanpur CH-11-004-053-001/480
() 		3311004000NRG24270420230091408 28/04/2023 Sitay 3311004WL007090 Sitay 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439727557 MRS SITAY KORRAM ()
SubTotal 1547 1547
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60201 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_280423FTO_60201 Central Bank Of India CBIN0284129 NARAYANPUR 4199
3 Narayanpur CH3311004_280423FTO_60201 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
4 Narayanpur CH3311004_280423FTO_60201 Punjab National Bank PUNB0669500 NARAYANPUR 2210
5 Narayanpur CH3311004_280423FTO_60201 State Bank of India SBIN0002878 NARAYANPUR 1547

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