Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291122FTO_290832
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-11-004-042-003/206
() 		3311004000NRG23291120220372778 29/11/2022 Jagadma 3311004WL0032415 Jagadma 00045 BARB0DBNARA 1224 1224 Processed 03/12/2022 6847964755 Jagadma ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/192
() 		3311004000NRG23291120220372777 29/11/2022 Hemlal 3311004WL0032415 Hemlal 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6847964763 Hemlal ()
3 Narayanpur CH-11-004-042-003/214
() 		3311004000NRG23291120220372779 29/11/2022 Sukmati 3311004WL0032415 Sukmati 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6847964756 Sukmati ()
4 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG23291120220372781 29/11/2022 Amir 3311004WL0032415 Amir 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6847964764 Amir ()
5 Narayanpur CH-11-004-042-003/232
() 		3311004000NRG23291120220372782 29/11/2022 Hiralal 3311004WL0032415 Hiralal 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6847964757 Hiralal ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG23291120220372780 29/11/2022 Mangalram 3311004WL0032415 Mangalram 00415 SBIN0002878 1224 1224 Processed 03/12/2022 6847964758 MR MANGAL RAM YADAV ()
7 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG23291120220372792 29/11/2022 Jaisingh 3311004WL0032415 Jaisingh 00415 SBIN0002878 1224 1224 Processed 03/12/2022 6847964762 MR JAISINGH WADDE ()
SubTotal 2448 2448
8 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG23291120220372783 29/11/2022 Ramsu 3311004WL0032415 Ramsu 00468 UBIN0565539 1224 1224 Processed 03/12/2022 6847964761 Ramsu ()
9 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG23291120220372784 29/11/2022 mayabati 3311004WL0032415 mayabati 00468 UBIN0565539 1224 1224 Processed 03/12/2022 6847964760 mayabati ()
10 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG23291120220372793 29/11/2022 Mainu 3311004WL0032415 Mainu 00468 UBIN0565539 408 408 Processed 03/12/2022 6847964759 Mainu ()
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291122FTO_290832 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_291122FTO_290832 Canara Bank CNRB0005425 NARAYANPUR 4896
3 Narayanpur CH3311004_291122FTO_290832 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_291122FTO_290832 Union Bank of India UBIN0565539 NARAYANPUR 2856

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