Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_409017
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-11-004-004-001/140
() 		3311004000NRG23160120230617449 18/01/2023 MAMTA 3311004WL0049902 MAMTA 00078 CNRB0005425 816 816 Processed 24/01/2023 8129889658 MAMTA ()
2 Narayanpur CH-11-004-004-001/673
() 		3311004000NRG23160120230617456 18/01/2023 Fagni 3311004WL0049902 Fagni 00078 CNRB0005425 1020 1020 Processed 24/01/2023 8129889660 Fagni ()
3 Narayanpur CH-11-004-004-001/7
() 		3311004000NRG23160120230617458 18/01/2023 Sanbati 3311004WL0049902 Sanbati 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129889659 Sanbati ()
SubTotal 3060 3060
4 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG23160120230617448 18/01/2023 Ganga 3311004WL0049902 Ganga 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129889662 Ganga ()
5 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG23160120230617457 18/01/2023 Prembati 3311004WL0049902 Prembati 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129889661 Prembati ()
SubTotal 2448 2448
6 Narayanpur CH-11-004-004-001/111
() 		3311004000NRG23160120230617445 18/01/2023 Prembati 3311004WL0049902 Prembati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129889663 MRS PREMBATI WO SUD RAM ()
7 Narayanpur CH-11-004-004-001/128
() 		3311004000NRG23160120230617446 18/01/2023 SITARAM 3311004WL0049902 SITARAM 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129889666 MR SITARAM JHIMTU ()
8 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG23160120230617447 18/01/2023 BASANTI 3311004WL0049902 BASANTI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129889667 MRS BASANTI SIYARAM ()
9 Narayanpur CH-11-004-004-001/142
() 		3311004000NRG23160120230617450 18/01/2023 SUDER 3311004WL0049902 SUDER 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129889669 MR SUDER DUKARURAM ()
10 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG23160120230617453 18/01/2023 Sima 3311004WL0049902 Sima 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129889664 MRS SEEMA POTAI ()
11 Narayanpur CH-11-004-004-001/4
() 		3311004000NRG23160120230617455 18/01/2023 Birendra Kumar 3311004WL0049902 Birendra Kumar 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129889668 MR BIRENDRA KUMAR ()
SubTotal 7344 7344
12 Narayanpur CH-11-004-004-001/24
() 		3311004000NRG23160120230617454 18/01/2023 Somnath 3311004WL0049902 Somnath 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129889665 Somnath ()
SubTotal 1224 1224
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_409017 Canara Bank CNRB0005425 NARAYANPUR 3060
2 Narayanpur CH3311004_180123FTO_409017 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_180123FTO_409017 State Bank of India SBIN0002878 NARAYANPUR 7344
4 Narayanpur CH3311004_180123FTO_409017 Union Bank of India UBIN0565539 NARAYANPUR 1224

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