Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422FTO_15728
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-11-004-014-004/20
() 		3311004000NRG22010420221375416 07/04/2022 Jaige 3311004WL0086922 Jaige 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0818650687 Jaige ()
2 Narayanpur CH-11-004-014-004/20
() 		3311004000NRG22010420221375415 07/04/2022 Jugo 3311004WL0086922 Jugo 00045 BARB0DBNARA 965 965 Processed 03/05/2022 0818650686 Jugo ()
SubTotal 2123 2123
3 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG22010420221375413 07/04/2022 Riynu ram 3311004WL0086922 Riynu ram 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818650692 Riynuram ()
4 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG22010420221375414 07/04/2022 Rambati 3311004WL0086922 Rambati 00078 CNRB0005425 772 772 Processed 03/05/2022 0818650690 Rambati ()
5 Narayanpur CH-11-004-014-004/29
() 		3311004000NRG22010420221375420 07/04/2022 Santu 3311004WL0086922 Santu 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818650689 Santu ()
6 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG22010420221375424 07/04/2022 Kotay 3311004WL0086922 Kotay 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818650688 Kotay ()
7 Narayanpur CH-11-004-014-004/49
() 		3311004000NRG22010420221375429 07/04/2022 Siyabati 3311004WL0086922 Siyabati 00078 CNRB0005425 193 193 Processed 03/05/2022 0818650694 Siyabati ()
SubTotal 4439 4439
8 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22010420221375433 07/04/2022 Raini 3311004WL0086922 Raini 00093 SBIN0RRCHGB 965 965 Rejected 04/05/2022 0818650696 No Such Account
9 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22010420221375432 07/04/2022 Santer 3311004WL0086922 Santer 00093 SBIN0RRCHGB 193 193 Rejected 04/05/2022 0818650695 No Such Account
SubTotal 1158 1158
10 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG22010420221375412 07/04/2022 Anita 3311004WL0086922 Anita 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818650691 Anita ()
11 Narayanpur CH-11-004-014-004/29
() 		3311004000NRG22010420221375422 07/04/2022 Sukhbati 3311004WL0086922 Sukhbati 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818650697 Sukhbati ()
12 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG22010420221375431 07/04/2022 Rajni 3311004WL0086922 Rajni 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818650693 Rajni ()
SubTotal 3474 3474
13 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG22010420221375418 07/04/2022 Santi 3311004WL0086922 Santi 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818650699 Santi ()
14 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG22010420221375419 07/04/2022 Sitaram 3311004WL0086922 Sitaram 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818650698 Sitaram ()
SubTotal 2316 2316
Total 13510 13510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422FTO_15728 Bank of Baroda BARB0DBNARA NARAINPUR 2123
2 Narayanpur CH3311004_070422FTO_15728 Canara Bank CNRB0005425 NARAYANPUR 4439
3 Narayanpur CH3311004_070422FTO_15728 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158
4 Narayanpur CH3311004_070422FTO_15728 Punjab National Bank PUNB0669500 NARAYANPUR 3474
5 Narayanpur CH3311004_070422FTO_15728 Union Bank of India UBIN0565539 NARAYANPUR 2316

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