Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221222FTO_342999
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
() 		3311004000NRG23221220220460487 22/12/2022 Sukku 3311004WL0039645 Sukku 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471487769 Sukku ()
2 Narayanpur CH-11-004-052-002/114
() 		3311004000NRG23221220220460488 22/12/2022 Ghasni 3311004WL0039645 Ghasni 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471487768 Ghasni ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG23221220220460476 22/12/2022 Nirmila 3311004WL0039645 Nirmila 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471487766 Nirmila ()
4 Narayanpur CH-11-004-051-001/37
() 		3311004000NRG23221220220460479 22/12/2022 Mannu 3311004WL0039645 Mannu 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471487770 Mannu ()
SubTotal 2448 2448
5 Narayanpur CH-18-004-051-001/109
() 		3311004000NRG23221220220460489 22/12/2022 Ramsingh 3311004WL0039645 Ramsingh 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471487767 MR RAMSING KORRAM ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23221220220460480 22/12/2022 Sangita 3311004WL0039645 Sangita 00662 BDBL0001959 1224 1224 Processed 28/12/2022 7471487764 Sangita ()
7 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23221220220460481 22/12/2022 Yasvantrav 3311004WL0039645 Yasvantrav 00662 BDBL0001959 1224 1224 Processed 28/12/2022 7471487765 Yasvantrav ()
SubTotal 2448 2448
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_221222FTO_342999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
2 Narayanpur CH3311004_221222FTO_342999 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_221222FTO_342999 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_221222FTO_342999 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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