Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:03:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_778
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-11-004-011-002/175
() 		3311004000NRG23310320231065225 01/04/2023 Sunita Kumeti 3311004WL078507 Sunita Kumeti 00078 CNRB0005425 816 816 Processed 26/05/2023 1877154773 Sunita Kumeti ()
2 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23310320231066174 01/04/2023 Sunita Kumeti 3311004WL078581 Sunita Kumeti 00078 CNRB0005425 1224 1224 Processed 26/05/2023 1877154774 Sunita Kumeti ()
SubTotal 2040 2040
3 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23310320231066207 01/04/2023 Tanuja Dugga 3311004WL078581 Tanuja Dugga 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154775 Tanuja Dugga ()
4 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23310320231065270 01/04/2023 Tanuja Dugga 3311004WL078507 Tanuja Dugga 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154776 Tanuja Dugga ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-011-002/37
() 		3311004000NRG23310320231065248 01/04/2023 Jamdhar 3311004WL078507 Jamdhar 00093 SBIN0RRCHGB 612 612 Processed 26/05/2023 1877154780 Jamdhar ()
6 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG23310320231066197 01/04/2023 Jagdev 3311004WL078581 Jagdev 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877154784 Jagdev ()
7 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23310320231066201 01/04/2023 Mangal Ram 3311004WL078581 Mangal Ram 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877154783 Mangal Ram ()
8 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23310320231065264 01/04/2023 Mangal Ram 3311004WL078507 Mangal Ram 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877154782 Mangal Ram ()
9 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG23310320231065283 01/04/2023 Danuram 3311004WL078507 Danuram 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877154779 Danuram ()
10 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG23310320231066217 01/04/2023 Danuram 3311004WL078581 Danuram 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877154778 Danuram ()
11 Narayanpur CH-11-004-011-002/84
() 		3311004000NRG23310320231065288 01/04/2023 Janibati 3311004WL078507 Janibati 00093 SBIN0RRCHGB 408 408 Processed 26/05/2023 1877154781 Janibati ()
SubTotal 7140 7140
12 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG23310320231065290 01/04/2023 Amika 3311004WL078507 Amika 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877154777 Amika ()
SubTotal 1224 1224
13 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG23310320231065228 01/04/2023 Saorav Kumar 3311004WL078507 Saorav Kumar 00468 UBIN0565539 816 816 Processed 26/05/2023 1877154785 Saorav Kumar ()
SubTotal 816 816
14 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG23310320231065282 01/04/2023 Hemlata 3311004WL078507 Hemlata 00662 BDBL0001959 204 204 Processed 26/05/2023 1877154771 Hemlata ()
15 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG23310320231066216 01/04/2023 Hemlata 3311004WL078581 Hemlata 00662 BDBL0001959 1020 1020 Processed 26/05/2023 1877154772 Hemlata ()
SubTotal 1224 1224
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_778 Canara Bank CNRB0005425 NARAYANPUR 2040
2 Narayanpur CH3311004_010423FTO_778 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_010423FTO_778 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7140
4 Narayanpur CH3311004_010423FTO_778 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_010423FTO_778 Union Bank of India UBIN0565539 NARAYANPUR 816
6 Narayanpur CH3311004_010423FTO_778 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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