Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121222FTO_315044
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-11-004-004-001/140
() 		3311004000NRG23121220220410820 12/12/2022 MAMTA 3311004WL0035906 MAMTA 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7320526902 MAMTA ()
2 Narayanpur CH-11-004-004-001/673
() 		3311004000NRG23121220220410828 12/12/2022 Fagni 3311004WL0035906 Fagni 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7320526904 Fagni ()
3 Narayanpur CH-11-004-004-001/7
() 		3311004000NRG23121220220410829 12/12/2022 Sanbati 3311004WL0035906 Sanbati 00078 CNRB0005425 1224 1224 Processed 20/12/2022 7320526903 Sanbati ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-004-001/139
() 		3311004000NRG23121220220410819 12/12/2022 SUKAMI 3311004WL0035906 SUKAMI 00354 PUNB0669500 612 612 Processed 20/12/2022 7320526905 SUKAMI ()
5 Narayanpur CH-11-004-004-001/672
() 		3311004000NRG23121220220410827 12/12/2022 Riya 3311004WL0035906 Riya 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320526906 Riya ()
SubTotal 1836 1836
6 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG23121220220410818 12/12/2022 BASANTI 3311004WL0035906 BASANTI 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320526907 MRS BASANTI SIYARAM ()
7 Narayanpur CH-11-004-004-001/142
() 		3311004000NRG23121220220410821 12/12/2022 SUDER 3311004WL0035906 SUDER 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320526908 MR SUDER DUKARURAM ()
8 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG23121220220410824 12/12/2022 Sima 3311004WL0035906 Sima 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320526909 MRS SEEMA POTAI ()
9 Narayanpur CH-11-004-004-001/4
() 		3311004000NRG23121220220410826 12/12/2022 Birendra Kumar 3311004WL0035906 Birendra Kumar 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320526910 MR BIRENDRA KUMAR ()
SubTotal 4896 4896
10 Narayanpur CH-11-004-004-001/24
() 		3311004000NRG23121220220410825 12/12/2022 Somnath 3311004WL0035906 Somnath 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320526911 Somnath ()
SubTotal 1224 1224
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121222FTO_315044 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_121222FTO_315044 Punjab National Bank PUNB0669500 NARAYANPUR 1836
3 Narayanpur CH3311004_121222FTO_315044 State Bank of India SBIN0002878 NARAYANPUR 4896
4 Narayanpur CH3311004_121222FTO_315044 Union Bank of India UBIN0565539 NARAYANPUR 1224

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