Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280522FTO_33012
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-11-004-049-001/58
() 		3311004000NRG23270520220033992 28/05/2022 Shyamlal 3311004WL0001943 Shyamlal 00045 BARB0DBNARA 1224 1224 Processed 02/06/2022 1890406259 Shyamlal ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-049-001/103
() 		3311004000NRG23270520220033986 28/05/2022 Fuldhar 3311004WL0001943 Fuldhar 00089 CBIN0284129 1224 1224 Processed 02/06/2022 1890406251 Fuldhar ()
3 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG23270520220033998 28/05/2022 Ghasiya 3311004WL0001943 Ghasiya 00089 CBIN0284129 1224 1224 Processed 02/06/2022 1890406260 Ghasiya ()
4 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG23270520220033999 28/05/2022 Rambati 3311004WL0001943 Rambati 00089 CBIN0284129 1224 1224 Processed 02/06/2022 1890406258 Rambati ()
SubTotal 3672 3672
5 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG23270520220033993 28/05/2022 Ramdhar Vadde 3311004WL0001943 Ramdhar Vadde 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1890406252 RamdharVadde ()
6 Narayanpur CH-11-004-049-001/71
() 		3311004000NRG23270520220033997 28/05/2022 Santi 3311004WL0001943 Santi 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1890406253 Santi ()
7 Narayanpur CH-11-004-049-001/71
() 		3311004000NRG23270520220033995 28/05/2022 Sukhsigh 3311004WL0001943 Sukhsigh 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1890406254 Sukhsigh ()
SubTotal 3672 3672
8 Narayanpur CH-11-004-049-001/139
() 		3311004000NRG23270520220033988 28/05/2022 Sukhram Potai 3311004WL0001943 Sukhram Potai 00415 SBIN0018682 1224 1224 Processed 02/06/2022 1890406257 MR SUKRAM POTAI ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-049-001/139
() 		3311004000NRG23270520220033989 28/05/2022 Sukhyari Potai 3311004WL0001943 Sukhyari Potai 00468 UBIN0565539 1224 1224 Processed 02/06/2022 1890406255 SukhyariPotai ()
10 Narayanpur CH-11-004-049-001/139
() 		3311004000NRG23270520220033990 28/05/2022 Suki Potai 3311004WL0001943 Suki Potai 00468 UBIN0565539 1224 1224 Processed 02/06/2022 1890406256 SukiPotai ()
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280522FTO_33012 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_280522FTO_33012 Central Bank Of India CBIN0284129 NARAYANPUR 3672
3 Narayanpur CH3311004_280522FTO_33012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
4 Narayanpur CH3311004_280522FTO_33012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1224
5 Narayanpur CH3311004_280522FTO_33012 State Bank of India SBIN0018682 BENUR 1224
6 Narayanpur CH3311004_280522FTO_33012 Union Bank of India UBIN0565539 NARAYANPUR 2448

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