Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_397557
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-11-004-011-002/19
() 		3311004000NRG23130120230601248 13/01/2023 Ajju 3311004WL0048887 Ajju 00078 CNRB0005425 612 612 Processed 24/01/2023 8128796324 Ajju ()
2 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23130120230601250 13/01/2023 Parwati 3311004WL0048887 Parwati 00078 CNRB0005425 204 204 Processed 24/01/2023 8128796325 Parwati ()
SubTotal 816 816
3 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23130120230601245 13/01/2023 Saraswati 3311004WL0048887 Saraswati 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128796323 Saraswati ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23130120230601247 13/01/2023 Sugantin 3311004WL0048887 Sugantin 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128796326 Sugantin ()
5 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG23130120230601261 13/01/2023 Jaymati Wadde 3311004WL0048887 Jaymati Wadde 00093 CRGB0001120 1020 1020 Processed 24/01/2023 8128796330 Jaymati Wadde ()
6 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG23130120230601264 13/01/2023 Durgeshwari 3311004WL0048887 Durgeshwari 00093 CRGB0001120 408 408 Processed 24/01/2023 8128796328 Durgeshwari ()
7 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23130120230601265 13/01/2023 Prembati 3311004WL0048887 Prembati 00093 CRGB0001120 1020 1020 Processed 24/01/2023 8128796327 Prembati ()
8 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23130120230601273 13/01/2023 Tanuja Dugga 3311004WL0048887 Tanuja Dugga 00093 CRGB0001120 816 816 Processed 24/01/2023 8128796329 Tanuja Dugga ()
SubTotal 4488 4488
9 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG23130120230601240 13/01/2023 Sanwari 3311004WL0048887 Sanwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8128796333 Sanwari ()
10 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23130120230601244 13/01/2023 Chamri 3311004WL0048887 Chamri 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128796338 Chamri ()
11 Narayanpur CH-11-004-011-002/25
() 		3311004000NRG23130120230601256 13/01/2023 Ramdev 3311004WL0048887 Ramdev 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8128796336 Ramdev ()
12 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23130120230601266 13/01/2023 Rambati 3311004WL0048887 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128796339 Rambati ()
13 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23130120230601267 13/01/2023 Jayngo Bai 3311004WL0048887 Jayngo Bai 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8128796335 Jayngo Bai ()
14 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23130120230601270 13/01/2023 Mangal Ram 3311004WL0048887 Mangal Ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128796340 Mangal Ram ()
15 Narayanpur CH-11-004-011-002/6
() 		3311004000NRG23130120230601275 13/01/2023 Sanwarin 3311004WL0048887 Sanwarin 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128796337 Sanwarin ()
16 Narayanpur CH-11-004-011-002/75
() 		3311004000NRG23130120230601278 13/01/2023 Rambati 3311004WL0048887 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8128796334 Rambati ()
SubTotal 8160 8160
17 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23130120230601252 13/01/2023 Saroj 3311004WL0048887 Saroj 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128796331 Saroj ()
SubTotal 1224 1224
18 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG23130120230601243 13/01/2023 Vishal 3311004WL0048887 Vishal 00415 SBIN0002878 612 612 Processed 24/01/2023 8128796332 MR VISHAL KARRANGA ()
SubTotal 612 612
19 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23130120230601246 13/01/2023 Sarita 3311004WL0048887 Sarita 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128796342 Sarita ()
20 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23130120230601253 13/01/2023 Jaykisan 3311004WL0048887 Jaykisan 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128796341 Jaykisan ()
SubTotal 2448 2448
21 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23130120230601251 13/01/2023 Krishna 3311004WL0048887 Krishna 00662 BDBL0001959 204 204 Processed 24/01/2023 8128796322 Krishna ()
SubTotal 204 204
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_397557 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_130123FTO_397557 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_130123FTO_397557 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4488
4 Narayanpur CH3311004_130123FTO_397557 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8160
5 Narayanpur CH3311004_130123FTO_397557 Punjab National Bank PUNB0669500 NARAYANPUR 1224
6 Narayanpur CH3311004_130123FTO_397557 State Bank of India SBIN0002878 NARAYANPUR 612
7 Narayanpur CH3311004_130123FTO_397557 Union Bank of India UBIN0565539 NARAYANPUR 2448
8 Narayanpur CH3311004_130123FTO_397557 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 204

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