Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:19:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357964
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-11-004-051-001/92
() 		3311004000NRG23271220220482035 29/12/2022 Sukku 3311004WL0041076 Sukku 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098116570 Sukku ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG23271220220482028 29/12/2022 Nirmila 3311004WL0041076 Nirmila 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098116568 Nirmila ()
3 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG23271220220482029 29/12/2022 Mangtu 3311004WL0041076 Mangtu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098116566 Mangtu ()
4 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG23271220220482030 29/12/2022 Chandabai 3311004WL0041076 Chandabai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098116565 Chandabai ()
5 Narayanpur CH-11-004-051-001/37
() 		3311004000NRG23271220220482031 29/12/2022 Mannu 3311004WL0041076 Mannu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098116567 Mannu ()
SubTotal 4896 4896
6 Narayanpur CH-18-004-051-001/109
() 		3311004000NRG23271220220482036 29/12/2022 Ramsingh 3311004WL0041076 Ramsingh 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098116569 MR RAMSING KORRAM ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23271220220482032 29/12/2022 Sangita 3311004WL0041076 Sangita 00662 BDBL0001959 1224 1224 Processed 21/01/2023 8098116563 Sangita ()
8 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23271220220482033 29/12/2022 Yasvantrav 3311004WL0041076 Yasvantrav 00662 BDBL0001959 1224 1224 Processed 21/01/2023 8098116564 Yasvantrav ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_357964 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_291222FTO_357964 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_291222FTO_357964 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_291222FTO_357964 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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