Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_384051
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-11-004-022-004/45
() 		3311004000NRG23100120230567335 10/01/2023 BORGO 3311004WL0046723 BORGO 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098537619 BORGO ()
2 Narayanpur CH-11-004-022-004/88
() 		3311004000NRG23100120230567343 10/01/2023 SONAY 3311004WL0046723 SONAY 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098537620 SONAY ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG23100120230567324 10/01/2023 Chmanti 3311004WL0046723 Chmanti 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098537617 Chmanti ()
4 Narayanpur CH-11-004-022-004/158
() 		3311004000NRG23100120230567325 10/01/2023 Lachanti 3311004WL0046723 Lachanti 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098537615 Lachanti ()
5 Narayanpur CH-11-004-022-004/44
() 		3311004000NRG23100120230567332 10/01/2023 Kumme 3311004WL0046723 Kumme 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098537616 Kumme ()
6 Narayanpur CH-11-004-022-004/44
() 		3311004000NRG23100120230567334 10/01/2023 SOGAY 3311004WL0046723 SOGAY 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098537618 SOGAY ()
7 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG23100120230567354 10/01/2023 Joyti 3311004WL0046723 Joyti 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098537614 Joyti ()
SubTotal 6120 6120
8 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG23100120230567355 10/01/2023 Sunilal 3311004WL0046723 Sunilal 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098537621 Sunilal ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23100120230567327 10/01/2023 Rajbati 3311004WL0046723 Rajbati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098537623 Rajbati ()
10 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG23100120230567329 10/01/2023 Lalita 3311004WL0046723 Lalita 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098537624 Lalita ()
11 Narayanpur CH-11-004-022-004/93
() 		3311004000NRG23100120230567345 10/01/2023 Manoj 3311004WL0046723 Manoj 00354 PUNB0669500 408 408 Processed 21/01/2023 8098537622 Manoj ()
SubTotal 2856 2856
12 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23100120230567328 10/01/2023 Manisha Wadde 3311004WL0046723 Manisha Wadde 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098537626 MISS MANISHA WADDE ()
13 Narayanpur CH-11-004-022-004/58
() 		3311004000NRG23100120230567339 10/01/2023 Ramsigh wadde 3311004WL0046723 Ramsigh wadde 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098537625 MR RAM SINGH WADDE ()
SubTotal 2448 2448
14 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG23100120230567321 10/01/2023 Pramila Salam 3311004WL0046723 Pramila Salam 00662 BDBL0001959 1224 1224 Processed 21/01/2023 8098537613 Pramila Salam ()
SubTotal 1224 1224
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123FTO_384051 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_100123FTO_384051 Central Bank Of India CBIN0284129 NARAYANPUR 6120
3 Narayanpur CH3311004_100123FTO_384051 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_100123FTO_384051 Punjab National Bank PUNB0669500 NARAYANPUR 2856
5 Narayanpur CH3311004_100123FTO_384051 State Bank of India SBIN0002878 NARAYANPUR 2448
6 Narayanpur CH3311004_100123FTO_384051 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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