Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:31:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74358
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-11-004-053-001/252
() 		3311004000NRG24040520230134481 04/05/2023 Shiv Kumar Yadav 3311004WL010388 Shiv Kumar Yadav 00032 UTIB0004120 442 442 Processed 12/05/2023 1480445657 Shiv Kumar Yadav ()
SubTotal 442 442
2 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24040520230134485 04/05/2023 kisobai 3311004WL010388 kisobai 00078 CNRB0005425 884 884 Processed 12/05/2023 1480445649 kisobai ()
3 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24040520230134484 04/05/2023 navchand 3311004WL010388 navchand 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1480445648 navchand ()
SubTotal 2210 2210
4 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24040520230134490 04/05/2023 Sakuntla 3311004WL010388 Sakuntla 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445647 Sakuntla ()
5 Narayanpur CH-11-004-053-001/409
() 		3311004000NRG24040520230134494 04/05/2023 Chunnilal 3311004WL010388 Chunnilal 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445645 Chunnilal ()
6 Narayanpur CH-11-004-053-001/409
() 		3311004000NRG24040520230134495 04/05/2023 Gomti 3311004WL010388 Gomti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445646 Gomti ()
SubTotal 3978 3978
7 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24040520230134486 04/05/2023 Manita 3311004WL010388 Manita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1480445651 Manita ()
8 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24040520230134496 04/05/2023 Kamdev 3311004WL010388 Kamdev 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1480445650 Kamdev ()
SubTotal 2652 2652
9 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24040520230134473 04/05/2023 Sangitra 3311004WL010388 Sangitra 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1480445652 Sangitra ()
10 Narayanpur CH-11-004-053-001/348
() 		3311004000NRG24040520230134483 04/05/2023 mangal 3311004WL010388 mangal 00354 PUNB0669500 442 442 Processed 13/05/2023 1480445653 mangal ()
11 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24040520230134501 04/05/2023 Ramesh 3311004WL010388 Ramesh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1480445654 Ramesh ()
12 Narayanpur CH-11-004-053-001/499
() 		3311004000NRG24040520230134516 04/05/2023 Manay 3311004WL010388 Manay 00354 PUNB0669500 663 663 Processed 13/05/2023 1480445655 Manay ()
SubTotal 3757 3757
13 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24040520230134513 04/05/2023 Jaimati 3311004WL010388 Jaimati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1480445656 MRS JAYMATI YADAV ()
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74358 Axis bank UTIB0004120 DHAUDAI 442
2 Narayanpur CH3311004_040523FTO_74358 Canara Bank CNRB0005425 NARAYANPUR 2210
3 Narayanpur CH3311004_040523FTO_74358 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_040523FTO_74358 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_040523FTO_74358 Punjab National Bank PUNB0669500 NARAYANPUR 3757
6 Narayanpur CH3311004_040523FTO_74358 State Bank of India SBIN0002878 NARAYANPUR 1326

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