Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:14:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200522FTO_27119
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-11-004-027-002/8
() 		3311004000NRG23190520220017238 20/05/2022 Hemlata 3311004WL0001114 Hemlata 00078 CNRB0005425 1224 1224 Processed 25/05/2022 1503631831 Hemlata ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-002/1
() 		3311004000NRG23190520220017220 20/05/2022 Kansay 3311004WL0001114 Kansay 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503631834 Kansay ()
3 Narayanpur CH-11-004-027-002/217
() 		3311004000NRG23190520220017230 20/05/2022 Sanjay 3311004WL0001114 Sanjay 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503631836 Sanjay ()
4 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG23190520220017234 20/05/2022 Dayalu Ram Usendi 3311004WL0001114 Dayalu Ram Usendi 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503631833 DayaluRamUsendi ()
5 Narayanpur CH-11-004-027-002/227
() 		3311004000NRG23190520220017235 20/05/2022 Mahesh 3311004WL0001114 Mahesh 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503631835 Mahesh ()
6 Narayanpur CH-18-004-027-002/232
() 		3311004000NRG23190520220017239 20/05/2022 Siyaram Usendi 3311004WL0001114 Siyaram Usendi 00093 SBIN0RRCHGB 816 816 Processed 25/05/2022 1503631841 SiyaramUsendi ()
SubTotal 5712 5712
7 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG23190520220017221 20/05/2022 Santay Nag 3311004WL0001114 Santay Nag 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503631832 SantayNag ()
SubTotal 1224 1224
8 Narayanpur CH-11-004-027-002/15
() 		3311004000NRG23190520220017223 20/05/2022 Shashikala 3311004WL0001114 Shashikala 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503631837 Shashikala ()
9 Narayanpur CH-18-004-027-002/234
() 		3311004000NRG23190520220017240 20/05/2022 Pramila 3311004WL0001114 Pramila 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503631840 Pramila ()
10 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG23190520220017241 20/05/2022 Urmila Gota 3311004WL0001114 Urmila Gota 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503631839 UrmilaGota ()
11 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG23190520220017242 20/05/2022 Ransay Usendi 3311004WL0001114 Ransay Usendi 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503631838 RansayUsendi ()
SubTotal 4896 4896
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522FTO_27119 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_200522FTO_27119 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5712
3 Narayanpur CH3311004_200522FTO_27119 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_200522FTO_27119 Union Bank of India UBIN0565539 NARAYANPUR 4896

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