Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222FTO_352607
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-11-004-019-003/391
() 		3311004000NRG23261220220472608 27/12/2022 Sundar 3311004WL0040327 Sundar 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098096544 Sundar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/128
() 		3311004000NRG23261220220472599 27/12/2022 Manay 3311004WL0040327 Manay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096539 Manay ()
3 Narayanpur CH-11-004-019-003/128
() 		3311004000NRG23261220220472598 27/12/2022 Manka 3311004WL0040327 Manka 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096534 Manka ()
4 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG23261220220472604 27/12/2022 Chuni 3311004WL0040327 Chuni 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096543 Chuni ()
5 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG23261220220472605 27/12/2022 Punay 3311004WL0040327 Punay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096540 Punay ()
6 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG23261220220472609 27/12/2022 Rambati 3311004WL0040327 Rambati 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096541 Rambati ()
7 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG23261220220472610 27/12/2022 Mangdu 3311004WL0040327 Mangdu 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096535 Mangdu ()
8 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG23261220220472612 27/12/2022 Rajo 3311004WL0040327 Rajo 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096533 Rajo ()
9 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG23261220220472613 27/12/2022 Sahdev 3311004WL0040327 Sahdev 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096537 Sahdev ()
10 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG23261220220472618 27/12/2022 somari 3311004WL0040327 somari 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096538 somari ()
11 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23261220220472619 27/12/2022 Sarita 3311004WL0040327 Sarita 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096532 Sarita ()
12 Narayanpur CH-11-004-019-003/88
() 		3311004000NRG23261220220472627 27/12/2022 Fulsing 3311004WL0040327 Fulsing 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098096536 Fulsing ()
SubTotal 13464 13464
13 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG23261220220472616 27/12/2022 Rajay 3311004WL0040327 Rajay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098096542 MRS RAJAY SALAM ()
14 Narayanpur CH-11-004-019-003/68
() 		3311004000NRG23261220220472622 27/12/2022 Sukarbati 3311004WL0040327 Sukarbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098096545 MRS SUKARBATI USENDI ()
SubTotal 2448 2448
15 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG23261220220472596 27/12/2022 Sukhram 3311004WL0040327 Sukhram 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098096546 Sukhram ()
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222FTO_352607 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_271222FTO_352607 Central Bank Of India CBIN0284129 NARAYANPUR 13464
3 Narayanpur CH3311004_271222FTO_352607 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_271222FTO_352607 Union Bank of India UBIN0565539 NARAYANPUR 1224

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