Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_444951
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-11-004-028-001/355
() 		3311004000NRG23310120230715639 31/01/2023 Haldhar 3311004WL0056698 Haldhar 00093 CRGB0001120 612 612 Processed 06/02/2023 8528193680 Haldhar ()
SubTotal 612 612
2 Narayanpur CH-11-004-028-001/19
() 		3311004000NRG23310120230715625 31/01/2023 Manish kumar 3311004WL0056698 Manish kumar 00093 SBIN0RRCHGB 612 612 Processed 06/02/2023 8528193689 Manish kumar ()
SubTotal 612 612
3 Narayanpur CH-11-004-028-001/39
() 		3311004000NRG23310120230715644 31/01/2023 Kalita Dehari 3311004WL0056698 Kalita Dehari 00354 PUNB0669500 612 612 Processed 06/02/2023 8528193681 Kalita Dehari ()
SubTotal 612 612
4 Narayanpur CH-11-004-028-001/16
() 		3311004000NRG23310120230715612 31/01/2023 Maheshwari 3311004WL0056698 Maheshwari 00415 SBIN0002878 612 612 Processed 06/02/2023 8528193688 MRS MAHESHWARI RAVTE ()
5 Narayanpur CH-11-004-028-001/160
() 		3311004000NRG23310120230715613 31/01/2023 Rukhmari 3311004WL0056698 Rukhmari 00415 SBIN0002878 612 612 Processed 06/02/2023 8528193682 MRS RUKMANI SURENDRA ()
6 Narayanpur CH-11-004-028-001/175
() 		3311004000NRG23310120230715614 31/01/2023 parsuram 3311004WL0056698 parsuram 00415 SBIN0002878 612 612 Processed 06/02/2023 8528193685 MR PARSURAM RAMJI ()
7 Narayanpur CH-11-004-028-001/20
() 		3311004000NRG23310120230715627 31/01/2023 Bhuneshwar Yadav 3311004WL0056698 Bhuneshwar Yadav 00415 SBIN0002878 612 612 Processed 06/02/2023 8528193684 MR BHUNESHWAR YADAV ()
8 Narayanpur CH-11-004-028-001/248
() 		3311004000NRG23310120230715635 31/01/2023 Bhagvani ram rawte 3311004WL0056698 Bhagvani ram rawte 00415 SBIN0002878 612 612 Processed 06/02/2023 8528193686 MR BHAGWANI RAVTE ()
9 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG23310120230715637 31/01/2023 Amrita 3311004WL0056698 Amrita 00415 SBIN0002878 612 612 Processed 06/02/2023 8528193687 MRS AMRITA URWASHA ()
10 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG23310120230715640 31/01/2023 Bisambar 3311004WL0056698 Bisambar 00415 SBIN0002878 612 612 Processed 06/02/2023 8528193683 MR BISAMBHAR FHAGURAM ()
SubTotal 4284 4284
11 Narayanpur CH-11-004-028-001/39
() 		3311004000NRG23310120230715645 31/01/2023 Tatu Ram 3311004WL0056698 Tatu Ram 00468 UBIN0565539 612 612 Processed 06/02/2023 8528193691 Tatu Ram ()
12 Narayanpur CH-18-004-028-001/252
() 		3311004000NRG23310120230715655 31/01/2023 Shanta Bai 3311004WL0056698 Shanta Bai 00468 UBIN0565539 612 612 Processed 06/02/2023 8528193690 Shanta Bai ()
SubTotal 1224 1224
13 Narayanpur CH-11-004-028-001/21
() 		3311004000NRG23310120230715628 31/01/2023 Vandana Dehari 3311004WL0056698 Vandana Dehari 00662 BDBL0001959 612 612 Processed 06/02/2023 8528193679 Vandana Dehari ()
SubTotal 612 612
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_444951 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 612
2 Narayanpur CH3311004_310123FTO_444951 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 612
3 Narayanpur CH3311004_310123FTO_444951 Punjab National Bank PUNB0669500 NARAYANPUR 612
4 Narayanpur CH3311004_310123FTO_444951 State Bank of India SBIN0002878 NARAYANPUR 4284
5 Narayanpur CH3311004_310123FTO_444951 Union Bank of India UBIN0565539 NARAYANPUR 1224
6 Narayanpur CH3311004_310123FTO_444951 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 612

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