Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222FTO_340101
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-11-004-004-001/57
() 		3311004000NRG23201220220447086 21/12/2022 Kanti 3311004WL0038630 Kanti 00078 CNRB0005425 1224 1224 Processed 28/12/2022 7469358317 Kanti ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG23201220220447081 21/12/2022 Ghasiya 3311004WL0038630 Ghasiya 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7469358318 Ghasiya ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-004-001/146
() 		3311004000NRG23201220220447074 21/12/2022 DASHRI 3311004WL0038630 DASHRI 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469358319 DASHRI ()
4 Narayanpur CH-11-004-004-001/34
() 		3311004000NRG23201220220447079 21/12/2022 Amit 3311004WL0038630 Amit 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469358320 Amit ()
5 Narayanpur CH-11-004-004-001/36
() 		3311004000NRG23201220220447080 21/12/2022 sanbati 3311004WL0038630 sanbati 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469358323 sanbati ()
6 Narayanpur CH-11-004-004-001/42
() 		3311004000NRG23201220220447084 21/12/2022 Rosni 3311004WL0038630 Rosni 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469358322 Rosni ()
7 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG23201220220447087 21/12/2022 Digambar 3311004WL0038630 Digambar 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469358321 Digambar ()
SubTotal 6120 6120
8 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG23201220220447091 21/12/2022 Samnath 3311004WL0038630 Samnath 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7469358324 MR SAMNATH POTAI PANDIRAM ()
9 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG23201220220447090 21/12/2022 Somnath 3311004WL0038630 Somnath 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7469358325 SHRI SOMNATH POTAI ()
SubTotal 2448 2448
10 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG23201220220447088 21/12/2022 Lacchu 3311004WL0038630 Lacchu 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469358326 Lacchu ()
11 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG23201220220447089 21/12/2022 Rajni 3311004WL0038630 Rajni 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469358327 Rajni ()
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_211222FTO_340101 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_211222FTO_340101 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_211222FTO_340101 Punjab National Bank PUNB0669500 NARAYANPUR 6120
4 Narayanpur CH3311004_211222FTO_340101 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_211222FTO_340101 Union Bank of India UBIN0565539 NARAYANPUR 2448

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