Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54299
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-11-004-028-001/230
() 		3311004000NRG24260420230085741 26/04/2023 Aayte 3311004WL006683 Aayte 00078 CNRB0005425 663 663 Processed 11/05/2023 1438013080 Aayte ()
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG24260420230085689 26/04/2023 Yashoda Taram 3311004WL006683 Yashoda Taram 00093 CRGB0001120 663 663 Processed 11/05/2023 1438013081 Yashoda Taram ()
3 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG24260420230085740 26/04/2023 Phuleshwari 3311004WL006683 Phuleshwari 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438013082 Phuleshwari ()
SubTotal 1768 1768
4 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG24260420230085670 26/04/2023 RAJBATTI YADAV 3311004WL006683 RAJBATTI YADAV 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438013089 RAJBATTI YADAV ()
5 Narayanpur CH-11-004-028-001/157
() 		3311004000NRG24260420230085695 26/04/2023 Upi Nayak 3311004WL006683 Upi Nayak 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438013088 Upi Nayak ()
SubTotal 884 884
6 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG24260420230085751 26/04/2023 Seema 3311004WL006683 Seema 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438013084 Seema ()
7 Narayanpur CH-11-004-028-001/39
() 		3311004000NRG24260420230085767 26/04/2023 Kalita Dehari 3311004WL006683 Kalita Dehari 00354 PUNB0669500 663 663 Processed 11/05/2023 1438013085 Kalita Dehari ()
8 Narayanpur CH-18-004-028-001/255
() 		3311004000NRG24260420230085792 26/04/2023 Janakbati 3311004WL006683 Janakbati 00354 PUNB0669500 663 663 Processed 11/05/2023 1438013083 Janakbati ()
SubTotal 2652 2652
9 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG24260420230085688 26/04/2023 Tikeshwar 3311004WL006683 Tikeshwar 00415 SBIN0002878 442 442 Processed 11/05/2023 1438013086 MR TIKESHWAR TARAM ()
10 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG24260420230085761 26/04/2023 Amrita 3311004WL006683 Amrita 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438013087 MRS AMRITA URWASHA ()
SubTotal 1547 1547
11 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG24260420230085752 26/04/2023 Lalita Dhaneliya 3311004WL006683 Lalita Dhaneliya 00662 BDBL0001959 663 663 Processed 11/05/2023 1438013078 Lalita Dhaneliya ()
12 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG24260420230085774 26/04/2023 Amina Dehari 3311004WL006683 Amina Dehari 00662 BDBL0001959 442 442 Processed 11/05/2023 1438013079 Amina Dehari ()
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54299 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_260423FTO_54299 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
3 Narayanpur CH3311004_260423FTO_54299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
4 Narayanpur CH3311004_260423FTO_54299 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_260423FTO_54299 State Bank of India SBIN0002878 NARAYANPUR 1547
6 Narayanpur CH3311004_260423FTO_54299 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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