Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270622FTO_57742
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-11-004-047-002/112
() 		3311004000NRG23250620220084393 27/06/2022 Sandip Kumeti 3311004WL0004862 Sandip Kumeti 00045 BARB0DBNARA 612 612 Processed 08/07/2022 2894968895 Sandip Kumeti ()
2 Narayanpur CH-11-004-047-002/78
() 		3311004000NRG23250620220084412 27/06/2022 Gangotri Dugga 3311004WL0004862 Gangotri Dugga 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2894968879 Gangotri Dugga ()
SubTotal 1836 1836
3 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG23250620220084397 27/06/2022 Ramprasad 3311004WL0004862 Ramprasad 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2894968894 Ramprasad ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-047-002/48
() 		3311004000NRG23250620220084403 27/06/2022 Mehtu 3311004WL0004862 Mehtu 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2894968880 Mehtu ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG23250620220084389 27/06/2022 Birajbati 3311004WL0004862 Birajbati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2894968891 Birajbati ()
6 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG23250620220084394 27/06/2022 Sugonti 3311004WL0004862 Sugonti 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2894968881 Sugonti ()
7 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG23250620220084396 27/06/2022 Munglu 3311004WL0004862 Munglu 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2894968889 Munglu ()
8 Narayanpur CH-11-004-047-002/48
() 		3311004000NRG23250620220084404 27/06/2022 Budhni 3311004WL0004862 Budhni 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2894968890 Budhni ()
9 Narayanpur CH-11-004-047-002/78
() 		3311004000NRG23250620220084411 27/06/2022 Dhanno 3311004WL0004862 Dhanno 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2894968892 Dhanno ()
10 Narayanpur CH-11-004-047-002/78
() 		3311004000NRG23250620220084410 27/06/2022 Kumaribai 3311004WL0004862 Kumaribai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2894968893 Kumaribai ()
SubTotal 7344 7344
11 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG23250620220084399 27/06/2022 Lachhandai 3311004WL0004862 Lachhandai 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2894968888 Lachhandai ()
12 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG23250620220084400 27/06/2022 Sangeeta Chalki 3311004WL0004862 Sangeeta Chalki 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2894968887 Sangeeta Chalki ()
SubTotal 2448 2448
13 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG23250620220084405 27/06/2022 Sundarlal 3311004WL0004862 Sundarlal 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2894968882 MR SUNDARLAL DHRUW ()
SubTotal 1224 1224
14 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG23250620220084390 27/06/2022 Mithlesh Dhruw 3311004WL0004862 Mithlesh Dhruw 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2894968884 Mithlesh Dhruw ()
15 Narayanpur CH-11-004-047-002/214
() 		3311004000NRG23250620220084401 27/06/2022 Rambai 3311004WL0004862 Rambai 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2894968883 Rambai ()
16 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23250620220084406 27/06/2022 manglu 3311004WL0004862 manglu 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2894968886 manglu ()
17 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23250620220084407 27/06/2022 Suganti 3311004WL0004862 Suganti 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2894968885 Suganti ()
SubTotal 4896 4896
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_57742 Bank of Baroda BARB0DBNARA NARAINPUR 1836
2 Narayanpur CH3311004_270622FTO_57742 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_270622FTO_57742 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_270622FTO_57742 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344
5 Narayanpur CH3311004_270622FTO_57742 Punjab National Bank PUNB0669500 NARAYANPUR 2448
6 Narayanpur CH3311004_270622FTO_57742 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_270622FTO_57742 Union Bank of India UBIN0565539 NARAYANPUR 4896

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