Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300522FTO_34371
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-11-004-028-002/23
() 		3311004000NRG23300520220036610 30/05/2022 Anita Salam 3311004WL0002122 Anita Salam 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892823650 AnitaSalam ()
2 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG23300520220036615 30/05/2022 JainiBai 3311004WL0002122 JainiBai 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892823649 JainiBai ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG23300520220036599 30/05/2022 Santoshi Jurri 3311004WL0002122 Santoshi Jurri 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1892823644 SantoshiJurri ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG23300520220036604 30/05/2022 Tankesh 3311004WL0002122 Tankesh 00415 SBIN0002878 1224 1224 Processed 02/06/2022 1892823645 MR TANKESHWAR KARANGA ()
5 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG23300520220036613 30/05/2022 RAMDAYAL 3311004WL0002122 RAMDAYAL 00415 SBIN0002878 1224 1224 Processed 02/06/2022 1892823646 MRS RAMDAYAL DEVSINGH ()
6 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG23300520220036611 30/05/2022 SAVANTIN 3311004WL0002122 SAVANTIN 00415 SBIN0002878 1224 1224 Processed 02/06/2022 1892823647 MRS SAVANTIN DEVSINGH ()
7 Narayanpur CH-11-004-028-002/51
() 		3311004000NRG23300520220036619 30/05/2022 Dahneshwar 3311004WL0002122 Dahneshwar 00415 SBIN0002878 1224 1224 Processed 02/06/2022 1892823648 MR DHANESHAR SO SUKALU ()
SubTotal 4896 4896
8 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG23300520220036605 30/05/2022 LALITA KARANGA 3311004WL0002122 LALITA KARANGA 00468 UBIN0565539 1224 1224 Processed 02/06/2022 1892823651 LALITAKARANGA ()
9 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG23300520220036607 30/05/2022 Lali 3311004WL0002122 Lali 00468 UBIN0565539 1224 1224 Processed 02/06/2022 1892823652 Lali ()
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300522FTO_34371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
2 Narayanpur CH3311004_300522FTO_34371 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_300522FTO_34371 State Bank of India SBIN0002878 NARAYANPUR 4896
4 Narayanpur CH3311004_300522FTO_34371 Union Bank of India UBIN0565539 NARAYANPUR 2448

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