Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030822FTO_122775
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-11-004-013-005/249
() 		3311004000NRG23010820220188022 03/08/2022 Ramprasad 3311004WL0012866 Ramprasad 00078 CNRB0005425 1224 1224 Processed 12/08/2022 3903399697 Ramprasad ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-013-005/171
() 		3311004000NRG23010820220188019 03/08/2022 Chakravati 3311004WL0012866 Chakravati 00093 CRGB0001105 1224 1224 Processed 12/08/2022 3903399702 Chakravati ()
3 Narayanpur CH-11-004-013-005/171
() 		3311004000NRG23010820220188020 03/08/2022 Sukpal 3311004WL0012866 Sukpal 00093 CRGB0001105 1224 1224 Processed 12/08/2022 3903399701 Sukpal ()
4 Narayanpur CH-11-004-013-005/250
() 		3311004000NRG23010820220188023 03/08/2022 Panchambai 3311004WL0012866 Panchambai 00093 CRGB0001105 1224 1224 Processed 12/08/2022 3903399698 Panchambai ()
5 Narayanpur CH-11-004-013-005/253
() 		3311004000NRG23010820220188025 03/08/2022 Chatralal 3311004WL0012866 Chatralal 00093 CRGB0001105 1224 1224 Processed 12/08/2022 3903399704 Chatralal ()
6 Narayanpur CH-11-004-013-005/257
() 		3311004000NRG23010820220188029 03/08/2022 Mungai Bai 3311004WL0012866 Mungai Bai 00093 CRGB0001105 1224 1224 Processed 12/08/2022 3903399700 Mungai Bai ()
7 Narayanpur CH-11-004-013-005/59
() 		3311004000NRG23010820220188031 03/08/2022 Gangadhar 3311004WL0012866 Gangadhar 00093 CRGB0001105 1224 1224 Processed 12/08/2022 3903399705 Gangadhar ()
8 Narayanpur CH-11-004-013-005/61
() 		3311004000NRG23010820220188032 03/08/2022 Sukkuram 3311004WL0012866 Sukkuram 00093 CRGB0001105 1224 1224 Processed 12/08/2022 3903399699 Sukkuram ()
SubTotal 8568 8568
9 Narayanpur CH-11-004-013-005/250
() 		3311004000NRG23010820220188024 03/08/2022 Tejbati 3311004WL0012866 Tejbati 00093 CRGB0001120 1224 1224 Processed 12/08/2022 3903399707 Tejbati ()
10 Narayanpur CH-11-004-013-005/255
() 		3311004000NRG23010820220188026 03/08/2022 Rajendra 3311004WL0012866 Rajendra 00093 CRGB0001120 1224 1224 Processed 12/08/2022 3903399706 Rajendra ()
11 Narayanpur CH-11-004-013-005/257
() 		3311004000NRG23010820220188028 03/08/2022 Mainibai 3311004WL0012866 Mainibai 00093 CRGB0001120 1224 1224 Processed 12/08/2022 3903399708 Mainibai ()
SubTotal 3672 3672
12 Narayanpur CH-11-004-013-005/256
() 		3311004000NRG23010820220188027 03/08/2022 Kishor 3311004WL0012866 Kishor 00415 SBIN0002878 1224 1224 Processed 12/08/2022 3903399709 MR KISHORKUMAR KUMAR ()
13 Narayanpur CH-11-004-013-005/35
() 		3311004000NRG23010820220188030 03/08/2022 Neerbati 3311004WL0012866 Neerbati 00415 SBIN0002878 1224 1224 Processed 12/08/2022 3903399703 MRS NEERBATI NAG ()
SubTotal 2448 2448
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030822FTO_122775 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_030822FTO_122775 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 8568
3 Narayanpur CH3311004_030822FTO_122775 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
4 Narayanpur CH3311004_030822FTO_122775 State Bank of India SBIN0002878 NARAYANPUR 2448

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