Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270622FTO_57621
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-11-004-053-001/485
() 		3311004000NRG23260620220085486 27/06/2022 Bhakchand Salam 3311004WL0004893 Bhakchand Salam 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2895132962 Bhakchand Salam ()
2 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG23260620220085487 27/06/2022 Ramila 3311004WL0004893 Ramila 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2895132963 Ramila ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-053-001/246
() 		3311004000NRG23260620220085466 27/06/2022 anjori 3311004WL0004893 anjori 00089 CBIN0284129 204 204 Processed 08/07/2022 2895132956 anjori ()
4 Narayanpur CH-11-004-053-001/246
() 		3311004000NRG23260620220085467 27/06/2022 manki 3311004WL0004893 manki 00089 CBIN0284129 204 204 Processed 08/07/2022 2895132957 manki ()
5 Narayanpur CH-11-004-053-001/258
() 		3311004000NRG23260620220085472 27/06/2022 SONARU 3311004WL0004893 SONARU 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895132960 SONARU ()
6 Narayanpur CH-11-004-053-001/402
() 		3311004000NRG23260620220085477 27/06/2022 Manbatti 3311004WL0004893 Manbatti 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895132961 Manbatti ()
7 Narayanpur CH-11-004-053-001/409
() 		3311004000NRG23260620220085480 27/06/2022 Chunnilal 3311004WL0004893 Chunnilal 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895132958 Chunnilal ()
8 Narayanpur CH-11-004-053-001/409
() 		3311004000NRG23260620220085481 27/06/2022 Gomti 3311004WL0004893 Gomti 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895132959 Gomti ()
SubTotal 5304 5304
9 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23260620220085461 27/06/2022 Fuleshwari 3311004WL0004893 Fuleshwari 00093 CRGB0001120 1224 1224 Rejected 08/07/2022 2895132966 Account closed
10 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23260620220085460 27/06/2022 Ramparsd 3311004WL0004893 Ramparsd 00093 CRGB0001120 1224 1224 Rejected 08/07/2022 2895132965 Account closed
11 Narayanpur CH-11-004-053-001/225
() 		3311004000NRG23260620220085463 27/06/2022 santu 3311004WL0004893 santu 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895132964 santu ()
12 Narayanpur CH-11-004-053-001/254
() 		3311004000NRG23260620220085468 27/06/2022 sukoobai 3311004WL0004893 sukoobai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895132984 sukoobai ()
13 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG23260620220085482 27/06/2022 Kamdev 3311004WL0004893 Kamdev 00093 CRGB0001120 612 612 Processed 08/07/2022 2895132967 Kamdev ()
14 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG23260620220085483 27/06/2022 Renda 3311004WL0004893 Renda 00093 CRGB0001120 612 612 Processed 08/07/2022 2895132968 Renda ()
SubTotal 6120 6120
15 Narayanpur CH-11-004-053-001/225
() 		3311004000NRG23260620220085462 27/06/2022 raymati 3311004WL0004893 raymati 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2895132981 raymati ()
SubTotal 1224 1224
16 Narayanpur CH-11-004-053-001/231
() 		3311004000NRG23260620220085465 27/06/2022 Kiran 3311004WL0004893 Kiran 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132976 Kiran ()
17 Narayanpur CH-11-004-053-001/231
() 		3311004000NRG23260620220085464 27/06/2022 Nehru 3311004WL0004893 Nehru 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132975 Nehru ()
18 Narayanpur CH-11-004-053-001/256
() 		3311004000NRG23260620220085469 27/06/2022 surendra 3311004WL0004893 surendra 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132983 surendra ()
19 Narayanpur CH-11-004-053-001/257
() 		3311004000NRG23260620220085471 27/06/2022 Daro 3311004WL0004893 Daro 00354 PUNB0669500 408 408 Processed 08/07/2022 2895132973 Daro ()
20 Narayanpur CH-11-004-053-001/257
() 		3311004000NRG23260620220085470 27/06/2022 gasi 3311004WL0004893 gasi 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132972 gasi ()
21 Narayanpur CH-11-004-053-001/342
() 		3311004000NRG23260620220085473 27/06/2022 homechand 3311004WL0004893 homechand 00354 PUNB0669500 408 408 Processed 08/07/2022 2895132974 homechand ()
22 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG23260620220085475 27/06/2022 bakharu 3311004WL0004893 bakharu 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132969 bakharu ()
23 Narayanpur CH-11-004-053-001/402
() 		3311004000NRG23260620220085476 27/06/2022 Limerswer 3311004WL0004893 Limerswer 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132977 Limerswer ()
24 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG23260620220085484 27/06/2022 LAXMAN 3311004WL0004893 LAXMAN 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132970 LAXMAN ()
25 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG23260620220085485 27/06/2022 Sudni 3311004WL0004893 Sudni 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895132971 Sudni ()
SubTotal 10608 10608
26 Narayanpur CH-11-004-053-001/181
() 		3311004000NRG23260620220085459 27/06/2022 hamesher 3311004WL0004893 hamesher 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895132980 MR HAMESHWAR YADAV ()
27 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG23260620220085478 27/06/2022 KAMLU 3311004WL0004893 KAMLU 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895132978 MR KAMLURAM S O ()
28 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG23260620220085479 27/06/2022 PANCHO 3311004WL0004893 PANCHO 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895132979 MR KAMLURAM S O ()
SubTotal 3672 3672
29 Narayanpur CH-11-004-053-001/345
() 		3311004000NRG23260620220085474 27/06/2022 gasiya 3311004WL0004893 gasiya 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2895132982 gasiya ()
SubTotal 1224 1224
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_57621 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_270622FTO_57621 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_270622FTO_57621 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
4 Narayanpur CH3311004_270622FTO_57621 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
5 Narayanpur CH3311004_270622FTO_57621 Punjab National Bank PUNB0669500 NARAYANPUR 10608
6 Narayanpur CH3311004_270622FTO_57621 State Bank of India SBIN0002878 NARAYANPUR 3672
7 Narayanpur CH3311004_270622FTO_57621 Union Bank of India UBIN0565539 NARAYANPUR 1224

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