Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29747
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-11-004-024-003/30-A
() 		3311004000NRG24140420230027067 14/04/2023 Buday 3311004WL002226 Buday 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434089366 Buday ()
2 Narayanpur CH-11-004-024-003/78
() 		3311004000NRG24140420230027072 14/04/2023 Suder 3311004WL002226 Suder 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434089365 Suder ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG24140420230027059 14/04/2023 Rjau 3311004WL002226 Rjau 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434089357 Rjau ()
4 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG24140420230027060 14/04/2023 Sudyari 3311004WL002226 Sudyari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434089356 Sudyari ()
5 Narayanpur CH-11-004-024-003/5-A
() 		3311004000NRG24140420230027069 14/04/2023 Maniram 3311004WL002226 Maniram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434089367 Maniram ()
6 Narayanpur CH-11-004-024-003/81
() 		3311004000NRG24140420230027079 14/04/2023 Bajnath 3311004WL002226 Bajnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434089368 Bajnath ()
7 Narayanpur CH-11-004-024-003/82
() 		3311004000NRG24140420230027080 14/04/2023 Mahru 3311004WL002226 Mahru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434089370 Mahru ()
8 Narayanpur CH-11-004-024-003/82
() 		3311004000NRG24140420230027081 14/04/2023 Rukmi 3311004WL002226 Rukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434089369 Rukmi ()
SubTotal 7956 7956
9 Narayanpur CH-11-004-024-003/8-A
() 		3311004000NRG24140420230027078 14/04/2023 Kariya 3311004WL002226 Kariya 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434089364 Kariya ()
SubTotal 1326 1326
10 Narayanpur CH-11-004-024-003/24-A
() 		3311004000NRG24140420230027064 14/04/2023 Aamri 3311004WL002226 Aamri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434089363 Aamri ()
11 Narayanpur CH-11-004-024-003/4-A
() 		3311004000NRG24140420230027068 14/04/2023 Amarsingh 3311004WL002226 Amarsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434089362 Amarsingh ()
SubTotal 2652 2652
12 Narayanpur CH-11-004-024-003/24-A
() 		3311004000NRG24140420230027063 14/04/2023 Santay 3311004WL002226 Santay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434089361 MISS SANTAY SALAM ()
SubTotal 1326 1326
13 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG24140420230027076 14/04/2023 Bulki 3311004WL002226 Bulki 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434089359 Bulki ()
14 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG24140420230027077 14/04/2023 Jaggu Ram 3311004WL002226 Jaggu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434089358 Jaggu Ram ()
15 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG24140420230027075 14/04/2023 Seetu Ram 3311004WL002226 Seetu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434089360 Seetu Ram ()
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29747 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_140423FTO_29747 Central Bank Of India CBIN0284129 NARAYANPUR 7956
3 Narayanpur CH3311004_140423FTO_29747 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_140423FTO_29747 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_140423FTO_29747 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_140423FTO_29747 Union Bank of India UBIN0565539 NARAYANPUR 3978

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