Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54281
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-11-004-014-001/12
() 		3311004000NRG24260420230081474 26/04/2023 Sanbati 3311004WL006409 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438010638 Sanbati ()
2 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24260420230081485 26/04/2023 Siyabati 3311004WL006409 Siyabati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438010639 Siyabati ()
3 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24260420230081540 26/04/2023 Munglu 3311004WL006409 Munglu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438010640 Munglu ()
4 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24260420230081568 26/04/2023 Gango 3311004WL006409 Gango 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438010641 Gango ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24260420230081487 26/04/2023 Magli 3311004WL006409 Magli 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438010648 Magli ()
6 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24260420230081497 26/04/2023 Urmila Korram 3311004WL006409 Urmila Korram 00078 CNRB0005425 442 442 Processed 11/05/2023 1438010645 Urmila Korram ()
7 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24260420230081501 26/04/2023 Lachanbati 3311004WL006409 Lachanbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438010644 Lachanbati ()
8 Narayanpur CH-11-004-014-001/6
() 		3311004000NRG24260420230081504 26/04/2023 Fholbati 3311004WL006409 Fholbati 00078 CNRB0005425 663 663 Processed 11/05/2023 1438010647 Fholbati ()
9 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24260420230081518 26/04/2023 Sunita 3311004WL006409 Sunita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438010646 Sunita ()
10 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24260420230081536 26/04/2023 Manu Ram 3311004WL006409 Manu Ram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438010643 Manu Ram ()
SubTotal 6409 6409
11 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24260420230081499 26/04/2023 Manku 3311004WL006409 Manku 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438010642 Manku ()
SubTotal 1326 1326
12 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24260420230081476 26/04/2023 Sarbis 3311004WL006409 Sarbis 00093 CRGB0001120 884 884 Processed 11/05/2023 1438010650 Sarbis ()
13 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24260420230081513 26/04/2023 Sukhman 3311004WL006409 Sukhman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438010649 Sukhman ()
SubTotal 2210 2210
14 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24260420230081521 26/04/2023 Anita 3311004WL006409 Anita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438010651 Anita ()
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54281 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_260423FTO_54281 Canara Bank CNRB0005425 NARAYANPUR 6409
3 Narayanpur CH3311004_260423FTO_54281 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_260423FTO_54281 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
5 Narayanpur CH3311004_260423FTO_54281 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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