Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211122FTO_278892
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-11-004-042-003/214
() 		3311004000NRG23211120220353601 21/11/2022 Sukmati 3311004WL0030438 Sukmati 00078 CNRB0005425 1224 1224 Processed 26/11/2022 6672962063 Sukmati ()
2 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG23211120220353603 21/11/2022 Amir 3311004WL0030438 Amir 00078 CNRB0005425 1020 1020 Processed 26/11/2022 6672962064 Amir ()
3 Narayanpur CH-11-004-042-003/232
() 		3311004000NRG23211120220353604 21/11/2022 Hiralal 3311004WL0030438 Hiralal 00078 CNRB0005425 1224 1224 Processed 26/11/2022 6672962065 Hiralal ()
SubTotal 3468 3468
4 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG23211120220353600 21/11/2022 Sukhmati 3311004WL0030438 Sukhmati 00415 SBIN0002878 1224 1224 Processed 26/11/2022 6672962068 MR SUKMTTI XXXX ()
5 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG23211120220353602 21/11/2022 Mangalram 3311004WL0030438 Mangalram 00415 SBIN0002878 1224 1224 Processed 26/11/2022 6672962067 MR MANGAL RAM YADAV ()
6 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG23211120220353612 21/11/2022 Jaisingh 3311004WL0030438 Jaisingh 00415 SBIN0002878 1224 1224 Processed 26/11/2022 6672962066 MR JAISINGH WADDE ()
SubTotal 3672 3672
7 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG23211120220353605 21/11/2022 Ramsu 3311004WL0030438 Ramsu 00468 UBIN0565539 1224 1224 Processed 26/11/2022 6672962069 Ramsu ()
8 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG23211120220353613 21/11/2022 Mainu 3311004WL0030438 Mainu 00468 UBIN0565539 1224 1224 Processed 26/11/2022 6672962070 Mainu ()
SubTotal 2448 2448
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211122FTO_278892 Canara Bank CNRB0005425 NARAYANPUR 3468
2 Narayanpur CH3311004_211122FTO_278892 State Bank of India SBIN0002878 NARAYANPUR 3672
3 Narayanpur CH3311004_211122FTO_278892 Union Bank of India UBIN0565539 NARAYANPUR 2448

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