Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:14:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622FTO_60210
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-11-004-042-002/43
() 		3311004000NRG23270620220091708 28/06/2022 Nangsay 3311004WL0005235 Nangsay 00078 CNRB0005425 816 816 Processed 08/07/2022 2899088434 Nangsay ()
2 Narayanpur CH-11-004-042-002/52
() 		3311004000NRG23270620220091711 28/06/2022 Dhanay 3311004WL0005235 Dhanay 00078 CNRB0005425 816 816 Processed 08/07/2022 2899088443 Dhanay ()
3 Narayanpur CH-11-004-042-002/52
() 		3311004000NRG23270620220091712 28/06/2022 Radhika 3311004WL0005235 Radhika 00078 CNRB0005425 816 816 Processed 08/07/2022 2899088432 Radhika ()
4 Narayanpur CH-11-004-042-002/56
() 		3311004000NRG23270620220091713 28/06/2022 Arjun 3311004WL0005235 Arjun 00078 CNRB0005425 1020 1020 Processed 08/07/2022 2899088435 Arjun ()
5 Narayanpur CH-11-004-042-002/65
() 		3311004000NRG23270620220091717 28/06/2022 Saam nath 3311004WL0005235 Saam nath 00078 CNRB0005425 408 408 Processed 08/07/2022 2899088431 Saam nath ()
6 Narayanpur CH-11-004-042-002/79
() 		3311004000NRG23270620220091723 28/06/2022 Malti 3311004WL0005235 Malti 00078 CNRB0005425 816 816 Processed 08/07/2022 2899088433 Malti ()
SubTotal 4692 4692
7 Narayanpur CH-11-004-042-002/107
() 		3311004000NRG23270620220091701 28/06/2022 Sankar 3311004WL0005235 Sankar 00089 CBIN0284129 816 816 Processed 08/07/2022 2899088445 Sankar ()
8 Narayanpur CH-11-004-042-002/65
() 		3311004000NRG23270620220091716 28/06/2022 Samdai 3311004WL0005235 Samdai 00089 CBIN0284129 408 408 Processed 08/07/2022 2899088429 Samdai ()
9 Narayanpur CH-11-004-042-002/67
() 		3311004000NRG23270620220091718 28/06/2022 Rasiya 3311004WL0005235 Rasiya 00089 CBIN0284129 816 816 Processed 08/07/2022 2899088430 Rasiya ()
10 Narayanpur CH-11-004-042-002/79
() 		3311004000NRG23270620220091722 28/06/2022 Manki 3311004WL0005235 Manki 00089 CBIN0284129 816 816 Processed 08/07/2022 2899088444 Manki ()
SubTotal 2856 2856
11 Narayanpur CH-11-004-042-002/43
() 		3311004000NRG23270620220091709 28/06/2022 Kari 3311004WL0005235 Kari 00354 PUNB0669500 816 816 Processed 08/07/2022 2899088438 Kari ()
12 Narayanpur CH-11-004-042-002/5
() 		3311004000NRG23270620220091710 28/06/2022 Rajman 3311004WL0005235 Rajman 00354 PUNB0669500 816 816 Processed 08/07/2022 2899088436 Rajman ()
13 Narayanpur CH-11-004-042-002/67
() 		3311004000NRG23270620220091719 28/06/2022 Mehtrin 3311004WL0005235 Mehtrin 00354 PUNB0669500 816 816 Processed 08/07/2022 2899088437 Mehtrin ()
SubTotal 2448 2448
14 Narayanpur CH-11-004-042-002/84
() 		3311004000NRG23270620220091725 28/06/2022 fulo davi 3311004WL0005235 fulo davi 00415 SBIN0002878 816 816 Processed 08/07/2022 2899088440 MS FULODEVI SODHI ()
15 Narayanpur CH-11-004-042-002/86
() 		3311004000NRG23270620220091726 28/06/2022 Dasru 3311004WL0005235 Dasru 00415 SBIN0002878 816 816 Processed 08/07/2022 2899088439 MR DASHRU RAM ()
SubTotal 1632 1632
16 Narayanpur CH-11-004-042-002/101
() 		3311004000NRG23270620220091699 28/06/2022 Chandni 3311004WL0005235 Chandni 00468 UBIN0565539 816 816 Processed 08/07/2022 2899088442 Chandni ()
17 Narayanpur CH-11-004-042-002/86
() 		3311004000NRG23270620220091727 28/06/2022 Rasonti 3311004WL0005235 Rasonti 00468 UBIN0565539 816 816 Processed 08/07/2022 2899088441 Rasonti ()
SubTotal 1632 1632
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622FTO_60210 Canara Bank CNRB0005425 NARAYANPUR 4692
2 Narayanpur CH3311004_280622FTO_60210 Central Bank Of India CBIN0284129 NARAYANPUR 2856
3 Narayanpur CH3311004_280622FTO_60210 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_280622FTO_60210 State Bank of India SBIN0002878 NARAYANPUR 1632
5 Narayanpur CH3311004_280622FTO_60210 Union Bank of India UBIN0565539 NARAYANPUR 1632

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