Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141022FTO_220975
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-11-004-016-012/51
() 		3311004000NRG23141020220261525 14/10/2022 vimala 3311004WL0022235 vimala 00078 CNRB0005425 816 816 Processed 21/10/2022 5866577931 vimala ()
SubTotal 816 816
2 Narayanpur CH-11-004-016-001/1
() 		3311004000NRG23141020220261519 14/10/2022 Sonay 3311004WL0022235 Sonay 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577933 Sonay ()
3 Narayanpur CH-11-004-016-001/10
() 		3311004000NRG23141020220261520 14/10/2022 sonder 3311004WL0022235 sonder 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577936 sonder ()
4 Narayanpur CH-11-004-016-001/2
() 		3311004000NRG23141020220261521 14/10/2022 Samtari 3311004WL0022235 Samtari 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577932 Samtari ()
5 Narayanpur CH-11-004-016-001/21
() 		3311004000NRG23141020220261522 14/10/2022 manaybai 3311004WL0022235 manaybai 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577935 manaybai ()
6 Narayanpur CH-11-004-016-007/28
() 		3311004000NRG23141020220261523 14/10/2022 pali 3311004WL0022235 pali 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577934 pali ()
7 Narayanpur CH-11-004-016-012/1308
() 		3311004000NRG23141020220261524 14/10/2022 sabnti bai 3311004WL0022235 sabnti bai 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577937 sabnti bai ()
8 Narayanpur CH-11-004-016-012/91
() 		3311004000NRG23141020220261527 14/10/2022 somari 3311004WL0022235 somari 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577938 somari ()
9 Narayanpur CH-11-004-016-012/91
() 		3311004000NRG23141020220261528 14/10/2022 somaru 3311004WL0022235 somaru 00093 CRGB0001105 1224 1224 Processed 21/10/2022 5866577939 somaru ()
SubTotal 9792 9792
10 Narayanpur CH-11-004-016-012/69
() 		3311004000NRG23141020220261526 14/10/2022 fagnuram 3311004WL0022235 fagnuram 00415 SBIN0002878 612 612 Processed 21/10/2022 5866577940 MR FAGU RAM MANDAVI ()
SubTotal 612 612
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141022FTO_220975 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_141022FTO_220975 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9792
3 Narayanpur CH3311004_141022FTO_220975 State Bank of India SBIN0002878 NARAYANPUR 612

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