Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122FTO_256159
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-11-004-003-003/195
() 		3311004000NRG23071120220318115 07/11/2022 Rajjuram 3311004WL0027184 Rajjuram 00045 BARB0DBNARA 1224 1224 Processed 16/11/2022 6495622265 Rajjuram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG23071120220318110 07/11/2022 Prembati 3311004WL0027184 Prembati 00089 CBIN0284129 1224 1224 Processed 16/11/2022 6495622266 Prembati ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-003-003/147
() 		3311004000NRG23071120220318112 07/11/2022 Kahru 3311004WL0027184 Kahru 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6495622268 Kahru ()
4 Narayanpur CH-11-004-003-003/152
() 		3311004000NRG23071120220318113 07/11/2022 Kavselya 3311004WL0027184 Kavselya 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6495622269 Kavselya ()
5 Narayanpur CH-11-004-003-003/178
() 		3311004000NRG23071120220318114 07/11/2022 Santi 3311004WL0027184 Santi 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6495622270 Santi ()
6 Narayanpur CH-11-004-003-003/215
() 		3311004000NRG23071120220318117 07/11/2022 Shobhi 3311004WL0027184 Shobhi 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6495622267 Shobhi ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG23071120220318108 07/11/2022 Dulari 3311004WL0027184 Dulari 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495622271 Dulari ()
SubTotal 1224 1224
8 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG23071120220318109 07/11/2022 Premlal 3311004WL0027184 Premlal 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6495622272 MR PREMLAL KORRAM ()
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071122FTO_256159 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_071122FTO_256159 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_071122FTO_256159 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
4 Narayanpur CH3311004_071122FTO_256159 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_071122FTO_256159 State Bank of India SBIN0002878 NARAYANPUR 1224

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