Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150622FTO_44330
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-11-004-028-002/4
() 		3311004000NRG23100620220058234 15/06/2022 JainiBai 3311004WL0003350 JainiBai 00078 CNRB0005425 612 612 Rejected 25/06/2022 2486622391 No Such Account
2 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG23100620220058235 15/06/2022 Uamesh 3311004WL0003350 Uamesh 00078 CNRB0005425 1020 1020 Rejected 25/06/2022 2486622392 No Such Account
SubTotal 1632 1632
3 Narayanpur CH-11-004-028-001/147
() 		3311004000NRG23100620220058228 15/06/2022 Rambati 3311004WL0003350 Rambati 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486622394 MISS RAJBATI KARANGA ()
4 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG23100620220058229 15/06/2022 Sunita 3311004WL0003350 Sunita 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486622395 MRS SUNITA AANCHLA ()
5 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG23100620220058231 15/06/2022 Hardayal 3311004WL0003350 Hardayal 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486622393 MRS RINGAY HARDAYAL ()
SubTotal 3672 3672
6 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG23100620220058230 15/06/2022 LALITA KARANGA 3311004WL0003350 LALITA KARANGA 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2486622396 LALITAKARANGA ()
SubTotal 1224 1224
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150622FTO_44330 Canara Bank CNRB0005425 NARAYANPUR 1632
2 Narayanpur CH3311004_150622FTO_44330 State Bank of India SBIN0002878 NARAYANPUR 3672
3 Narayanpur CH3311004_150622FTO_44330 Union Bank of India UBIN0565539 NARAYANPUR 1224

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