Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50651
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-11-004-051-001/102
() 		3311004000NRG24250420230077189 25/04/2023 Padmani 3311004WL006132 Padmani 00089 CBIN0284129 663 663 Processed 11/05/2023 1438071300 Padmani ()
SubTotal 663 663
2 Narayanpur CH-11-004-051-001/21
() 		3311004000NRG24250420230077193 25/04/2023 Sahtri 3311004WL006132 Sahtri 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438071308 Sahtri ()
SubTotal 221 221
3 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG24250420230077188 25/04/2023 Nirmila 3311004WL006132 Nirmila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071301 Nirmila ()
4 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24250420230077191 25/04/2023 Sagni 3311004WL006132 Sagni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071307 Sagni ()
5 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24250420230077214 25/04/2023 Sonbati 3311004WL006132 Sonbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071303 Sonbati ()
6 Narayanpur CH-11-004-051-001/58
() 		3311004000NRG24250420230077223 25/04/2023 Dniram 3311004WL006132 Dniram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071302 Dniram ()
SubTotal 5304 5304
7 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24250420230077238 25/04/2023 Pushpanji 3311004WL006132 Pushpanji 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438071305 MISS PUSHPANJALI MANIKPURI ()
8 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24250420230077237 25/04/2023 Wisheshwar 3311004WL006132 Wisheshwar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438071304 MISS PUSHPANJALI MANIKPURI ()
SubTotal 2652 2652
9 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24250420230077235 25/04/2023 Santoshi gavde 3311004WL006132 Santoshi gavde 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438071306 MISS SANTOSHI GAVDE ()
SubTotal 1326 1326
10 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24250420230077215 25/04/2023 Sangita 3311004WL006132 Sangita 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438071299 Sangita ()
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50651 Central Bank Of India CBIN0284129 NARAYANPUR 663
2 Narayanpur CH3311004_250423FTO_50651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221
3 Narayanpur CH3311004_250423FTO_50651 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_250423FTO_50651 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_250423FTO_50651 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_250423FTO_50651 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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