Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071022FTO_208758
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-11-004-027-005/210
() 		3311004000NRG23061020220241170 07/10/2022 Anita Kumeti 3311004WL0020154 Anita Kumeti 00078 CNRB0005425 1224 1224 Processed 14/10/2022 5560238001 Anita Kumeti ()
2 Narayanpur CH-11-004-041-005/65
() 		3311004000NRG23061020220241175 07/10/2022 Satish Bui 3311004WL0020154 Satish Bui 00078 CNRB0005425 1224 1224 Processed 14/10/2022 5560238000 Satish Bui ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-027-005/215
() 		3311004000NRG23061020220241172 07/10/2022 Jayram Kumeti 3311004WL0020154 Jayram Kumeti 00089 CBIN0284129 1224 1224 Processed 14/10/2022 5560237999 Jayram Kumeti ()
4 Narayanpur CH-11-004-041-005/42
() 		3311004000NRG23061020220241174 07/10/2022 Shyambati 3311004WL0020154 Shyambati 00089 CBIN0284129 1224 1224 Processed 14/10/2022 5560237998 Shyambati ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-027-005/205
() 		3311004000NRG23061020220241169 07/10/2022 Rambati Kumeti 3311004WL0020154 Rambati Kumeti 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5560238003 Rambati Kumeti ()
6 Narayanpur CH-11-004-041-005/24
() 		3311004000NRG23061020220241173 07/10/2022 Jajjo 3311004WL0020154 Jajjo 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5560238002 Jajjo ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-027-005/211
() 		3311004000NRG23061020220241171 07/10/2022 Shambati Kumeti 3311004WL0020154 Shambati Kumeti 00354 PUNB0669500 1224 1224 Processed 14/10/2022 5560238004 Shambati Kumeti ()
SubTotal 1224 1224
8 Narayanpur CH-11-004-027-005/10
() 		3311004000NRG23061020220241168 07/10/2022 Hiray 3311004WL0020154 Hiray 00468 UBIN0565539 1224 1224 Processed 14/10/2022 5560238005 Hiray ()
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_071022FTO_208758 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_071022FTO_208758 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_071022FTO_208758 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_071022FTO_208758 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_071022FTO_208758 Union Bank of India UBIN0565539 NARAYANPUR 1224

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