Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071022FTO_208928
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-11-004-041-003/103
() 		3311004000NRG23071020220244886 07/10/2022 Jaymati 3311004WL0020509 Jaymati 00045 BARB0DBNARA 1224 1224 Processed 14/10/2022 5560239867 Jaymati ()
2 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG23071020220244888 07/10/2022 Aasbati 3311004WL0020509 Aasbati 00045 BARB0DBNARA 1020 1020 Processed 14/10/2022 5560239866 Aasbati ()
SubTotal 2244 2244
3 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG23071020220244885 07/10/2022 Vijay Kumar 3311004WL0020509 Vijay Kumar 00078 CNRB0005425 1224 1224 Processed 14/10/2022 5560239869 Vijay Kumar ()
4 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG23071020220244887 07/10/2022 Danuram 3311004WL0020509 Danuram 00078 CNRB0005425 1224 1224 Processed 14/10/2022 5560239868 Danuram ()
5 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG23071020220244893 07/10/2022 Rakesh Kumar 3311004WL0020509 Rakesh Kumar 00078 CNRB0005425 1224 1224 Processed 14/10/2022 5560239870 Rakesh Kumar ()
SubTotal 3672 3672
6 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG23071020220244891 07/10/2022 Lakhmu 3311004WL0020509 Lakhmu 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5560239872 Lakhmu ()
7 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG23071020220244892 07/10/2022 Rambati 3311004WL0020509 Rambati 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5560239871 Rambati ()
8 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG23071020220244895 07/10/2022 Mahavir 3311004WL0020509 Mahavir 00093 CRGB0001120 1020 1020 Processed 14/10/2022 5560239873 Mahavir ()
SubTotal 3468 3468
9 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG23071020220244883 07/10/2022 Sundru 3311004WL0020509 Sundru 00093 SBIN0RRCHGB 1224 1224 Processed 14/10/2022 5560239874 Sundru ()
10 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG23071020220244890 07/10/2022 Somnath 3311004WL0020509 Somnath 00093 SBIN0RRCHGB 1020 1020 Processed 14/10/2022 5560239875 Somnath ()
SubTotal 2244 2244
Total 11628 11628

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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_208928 Bank of Baroda BARB0DBNARA NARAINPUR 2244
2 Narayanpur CH3311004_071022FTO_208928 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_071022FTO_208928 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3468
4 Narayanpur CH3311004_071022FTO_208928 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2244

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