Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061222FTO_304036
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-11-004-011-002/2
() 		3311004000NRG23061220220390378 06/12/2022 Parwati 3311004WL0034130 Parwati 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065355177 Parwati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG23061220220390384 06/12/2022 jankee 3311004WL0034130 jankee 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065355178 jankee ()
3 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23061220220390385 06/12/2022 Jainu 3311004WL0034130 Jainu 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065355181 Jainu ()
4 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23061220220390391 06/12/2022 Rainu 3311004WL0034130 Rainu 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065355180 Rainu ()
5 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23061220220390392 06/12/2022 Ramshila 3311004WL0034130 Ramshila 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065355179 Ramshila ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG23061220220390375 06/12/2022 Jamila 3311004WL0034130 Jamila 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065355185 Jamila ()
7 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23061220220390390 06/12/2022 Jayngo Bai 3311004WL0034130 Jayngo Bai 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065355186 Jayngo Bai ()
8 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG23061220220390394 06/12/2022 Koushlya 3311004WL0034130 Koushlya 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065355191 Koushlya ()
9 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG23061220220390397 06/12/2022 Manko Bai 3311004WL0034130 Manko Bai 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065355187 Manko Bai ()
SubTotal 4896 4896
10 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG23061220220390393 06/12/2022 Sonu 3311004WL0034130 Sonu 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065355182 Sonu ()
11 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG23061220220390399 06/12/2022 Amika 3311004WL0034130 Amika 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065355183 Amika ()
SubTotal 2448 2448
12 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG23061220220390398 06/12/2022 anita 3311004WL0034130 anita 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065355184 MISS ANITA DUGGA MINOR ()
SubTotal 1224 1224
13 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG23061220220390376 06/12/2022 Saorav Kumar 3311004WL0034130 Saorav Kumar 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065355190 Saorav Kumar ()
14 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23061220220390380 06/12/2022 Jaykisan 3311004WL0034130 Jaykisan 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065355188 Jaykisan ()
15 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23061220220390383 06/12/2022 Santosh 3311004WL0034130 Santosh 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065355189 Santosh ()
SubTotal 3672 3672
16 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG23061220220390396 06/12/2022 Hemlata 3311004WL0034130 Hemlata 00662 BDBL0001959 1224 1224 Processed 10/12/2022 7065355176 Hemlata ()
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061222FTO_304036 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_061222FTO_304036 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
3 Narayanpur CH3311004_061222FTO_304036 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
4 Narayanpur CH3311004_061222FTO_304036 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_061222FTO_304036 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_061222FTO_304036 Union Bank of India UBIN0565539 NARAYANPUR 3672
7 Narayanpur CH3311004_061222FTO_304036 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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