Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:47:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_49071
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-11-004-028-001/230
() 		3311004000NRG24240420230071665 25/04/2023 Aayte 3311004WL005732 Aayte 00078 CNRB0005425 663 663 Processed 11/05/2023 1438062249 Aayte ()
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG24240420230071662 25/04/2023 Phuleshwari 3311004WL005732 Phuleshwari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438062248 Phuleshwari ()
SubTotal 1105 1105
3 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG24240420230071606 25/04/2023 RAJBATTI YADAV 3311004WL005732 RAJBATTI YADAV 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438062246 RAJBATTI YADAV ()
SubTotal 884 884
4 Narayanpur CH-11-004-028-001/122
() 		3311004000NRG24240420230071607 25/04/2023 Sukdai 3311004WL005732 Sukdai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438062242 Sukdai ()
5 Narayanpur CH-11-004-028-001/39
() 		3311004000NRG24240420230071691 25/04/2023 Kalita Dehari 3311004WL005732 Kalita Dehari 00354 PUNB0669500 663 663 Processed 11/05/2023 1438062243 Kalita Dehari ()
SubTotal 1768 1768
6 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG24240420230071620 25/04/2023 Tikeshwar 3311004WL005732 Tikeshwar 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438062247 MR TIKESHWAR TARAM ()
7 Narayanpur CH-11-004-028-001/204
() 		3311004000NRG24240420230071653 25/04/2023 LALDAI 3311004WL005732 LALDAI 00415 SBIN0002878 884 884 Processed 11/05/2023 1438062244 MRS LALDAI WO RAMDAS POTAI ()
8 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG24240420230071681 25/04/2023 Amrita 3311004WL005732 Amrita 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438062245 MRS AMRITA URWASHA ()
SubTotal 3094 3094
9 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG24240420230071698 25/04/2023 Amina Dehari 3311004WL005732 Amina Dehari 00662 BDBL0001959 1105 1105 Processed 11/05/2023 1438062250 Amina Dehari ()
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_49071 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_250423FTO_49071 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
3 Narayanpur CH3311004_250423FTO_49071 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
4 Narayanpur CH3311004_250423FTO_49071 Punjab National Bank PUNB0669500 NARAYANPUR 1768
5 Narayanpur CH3311004_250423FTO_49071 State Bank of India SBIN0002878 NARAYANPUR 3094
6 Narayanpur CH3311004_250423FTO_49071 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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