Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622FTO_60088
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-11-004-011-002/38
() 		3311004000NRG23270620220091541 28/06/2022 Duropati 3311004WL0005226 Duropati 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2895269441 Duropati ()
2 Narayanpur CH-11-004-011-002/5
() 		3311004000NRG23270620220091544 28/06/2022 Harish 3311004WL0005226 Harish 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2895269442 Harish ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG23270620220091534 28/06/2022 Ajju 3311004WL0005226 Ajju 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2895269443 Ajju ()
4 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23270620220091535 28/06/2022 Parwati 3311004WL0005226 Parwati 00078 CNRB0005425 612 612 Processed 08/07/2022 2895269444 Parwati ()
SubTotal 1836 1836
5 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23270620220091533 28/06/2022 Sugantin 3311004WL0005226 Sugantin 00093 SBIN0RRCHGB 612 612 Processed 08/07/2022 2895269447 Sugantin ()
6 Narayanpur CH-11-004-011-002/25
() 		3311004000NRG23270620220091538 28/06/2022 Uarmila 3311004WL0005226 Uarmila 00093 SBIN0RRCHGB 408 408 Processed 08/07/2022 2895269449 Uarmila ()
7 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG23270620220091539 28/06/2022 jankee 3311004WL0005226 jankee 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2895269448 jankee ()
8 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23270620220091545 28/06/2022 Rainu 3311004WL0005226 Rainu 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2895269452 Rainu ()
9 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23270620220091546 28/06/2022 Ramshila 3311004WL0005226 Ramshila 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2895269450 Ramshila ()
10 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG23270620220091549 28/06/2022 Koushlya 3311004WL0005226 Koushlya 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2895269451 Koushlya ()
SubTotal 5916 5916
11 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG23270620220091548 28/06/2022 Sonu 3311004WL0005226 Sonu 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895269445 Sonu ()
SubTotal 1224 1224
12 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG23270620220091540 28/06/2022 santram 3311004WL0005226 santram 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895269454 MR SANTRAM DUGGA ()
13 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG23270620220091554 28/06/2022 anita 3311004WL0005226 anita 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895269446 MISS ANITA DUGGA MINOR ()
SubTotal 2448 2448
14 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23270620220091537 28/06/2022 Santosh 3311004WL0005226 Santosh 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2895269453 Santosh ()
SubTotal 1224 1224
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622FTO_60088 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_280622FTO_60088 Canara Bank CNRB0005425 NARAYANPUR 1836
3 Narayanpur CH3311004_280622FTO_60088 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5916
4 Narayanpur CH3311004_280622FTO_60088 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_280622FTO_60088 State Bank of India SBIN0002878 NARAYANPUR 2448
6 Narayanpur CH3311004_280622FTO_60088 Union Bank of India UBIN0565539 NARAYANPUR 1224

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