Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130522FTO_23982
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-11-004-015-001/293
() 		3311004000NRG23120520220007019 13/05/2022 Shivanand Nag 3311004WL0000445 Shivanand Nag 00032 UTIB0004120 1224 1224 Processed 25/05/2022 1504984681 ShivanandNag ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-015-001/211
() 		3311004000NRG23120520220007012 13/05/2022 Sanwa 3311004WL0000445 Sanwa 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1504984664 Sanwa ()
3 Narayanpur CH-11-004-015-001/307
() 		3311004000NRG23120520220007022 13/05/2022 Jivan Ram Kashyap 3311004WL0000445 Jivan Ram Kashyap 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1504984665 JivanRamKashyap ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-015-001/140
() 		3311004000NRG23120520220007008 13/05/2022 Satish Pradhan 3311004WL0000445 Satish Pradhan 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504984677 SatishPradhan ()
5 Narayanpur CH-11-004-015-001/162
() 		3311004000NRG23120520220007011 13/05/2022 Lavkumar 3311004WL0000445 Lavkumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504984679 Lavkumar ()
6 Narayanpur CH-11-004-015-001/266
() 		3311004000NRG23120520220007013 13/05/2022 Rupli 3311004WL0000445 Rupli 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504984675 Rupli ()
7 Narayanpur CH-11-004-015-001/274
() 		3311004000NRG23120520220007015 13/05/2022 Sarita 3311004WL0000445 Sarita 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504984676 Sarita ()
8 Narayanpur CH-11-004-015-001/292
() 		3311004000NRG23120520220007016 13/05/2022 Chandan Patel 3311004WL0000445 Chandan Patel 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504984674 ChandanPatel ()
9 Narayanpur CH-11-004-015-001/310
() 		3311004000NRG23120520220007023 13/05/2022 Yachna Baghel 3311004WL0000445 Yachna Baghel 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504984673 YachnaBaghel ()
10 Narayanpur CH-11-004-015-001/9
() 		3311004000NRG23120520220007024 13/05/2022 Suresh 3311004WL0000445 Suresh 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504984678 Suresh ()
SubTotal 8568 8568
11 Narayanpur CH-11-004-015-001/293
() 		3311004000NRG23120520220007018 13/05/2022 Pramod Nag 3311004WL0000445 Pramod Nag 00354 PUNB0215800 1224 1224 Processed 25/05/2022 1504984666 PramodNag ()
SubTotal 1224 1224
12 Narayanpur CH-11-004-015-001/152
() 		3311004000NRG23120520220007010 13/05/2022 Rudni 3311004WL0000445 Rudni 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504984668 Rudni ()
13 Narayanpur CH-11-004-015-001/274
() 		3311004000NRG23120520220007014 13/05/2022 Mansingh 3311004WL0000445 Mansingh 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504984667 Mansingh ()
14 Narayanpur CH-11-004-015-001/293
() 		3311004000NRG23120520220007017 13/05/2022 Pratima Nag 3311004WL0000445 Pratima Nag 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504984669 PratimaNag ()
SubTotal 3672 3672
15 Narayanpur CH-11-004-015-001/140
() 		3311004000NRG23120520220007007 13/05/2022 Nirghat 3311004WL0000445 Nirghat 00415 SBIN0002878 1224 1224 Processed 26/05/2022 1504984672 MR NIRDHAT PRADHAN ()
16 Narayanpur CH-11-004-015-001/152
() 		3311004000NRG23120520220007009 13/05/2022 Kantu 3311004WL0000445 Kantu 00415 SBIN0002878 1224 1224 Processed 26/05/2022 1504984671 MR KANTURAM SALAM ()
17 Narayanpur CH-11-004-015-001/306
() 		3311004000NRG23120520220007021 13/05/2022 Kishor Datta 3311004WL0000445 Kishor Datta 00415 SBIN0002878 1224 1224 Processed 26/05/2022 1504984670 MR KISHOR DATA ()
SubTotal 3672 3672
18 Narayanpur CH-11-004-015-001/299
() 		3311004000NRG23120520220007020 13/05/2022 Mukesh Jha 3311004WL0000445 Mukesh Jha 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504984680 MukeshJha ()
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130522FTO_23982 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_130522FTO_23982 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_130522FTO_23982 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8568
4 Narayanpur CH3311004_130522FTO_23982 Punjab National Bank PUNB0215800 NANDINI ROAD 1224
5 Narayanpur CH3311004_130522FTO_23982 Punjab National Bank PUNB0669500 NARAYANPUR 3672
6 Narayanpur CH3311004_130522FTO_23982 State Bank of India SBIN0002878 NARAYANPUR 3672
7 Narayanpur CH3311004_130522FTO_23982 Union Bank of India UBIN0565539 NARAYANPUR 1224

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