Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051222FTO_301495
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-11-004-048-001/162
() 		3311004000NRG23011220220382314 05/12/2022 Arvidra 3311004WL0033293 Arvidra 00078 CNRB0005425 408 408 Processed 10/12/2022 7065166426 Arvidra ()
2 Narayanpur CH-11-004-048-001/73
() 		3311004000NRG23011220220382323 05/12/2022 Dulesh 3311004WL0033293 Dulesh 00078 CNRB0005425 408 408 Processed 10/12/2022 7065166427 Dulesh ()
3 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG23011220220382324 05/12/2022 Gaindi Bai 3311004WL0033293 Gaindi Bai 00078 CNRB0005425 408 408 Processed 10/12/2022 7065166428 Gaindi Bai ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG23011220220382317 05/12/2022 Govind 3311004WL0033293 Govind 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065166425 Govind ()
5 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG23011220220382320 05/12/2022 Gurmit 3311004WL0033293 Gurmit 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065166423 Gurmit ()
6 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG23011220220382321 05/12/2022 Ramobai 3311004WL0033293 Ramobai 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065166422 Ramobai ()
7 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG23011220220382327 05/12/2022 Tijuram 3311004WL0033293 Tijuram 00089 CBIN0284129 408 408 Processed 10/12/2022 7065166424 Tijuram ()
SubTotal 4080 4080
8 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG23011220220382319 05/12/2022 susila dehari 3311004WL0033293 susila dehari 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065166429 susila dehari ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG23011220220382326 05/12/2022 Piritam 3311004WL0033293 Piritam 00415 SBIN0002878 612 612 Processed 10/12/2022 7065166430 MR PRITAM KUMAR PRIHAR ()
SubTotal 612 612
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051222FTO_301495 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_051222FTO_301495 Central Bank Of India CBIN0284129 NARAYANPUR 4080
3 Narayanpur CH3311004_051222FTO_301495 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_051222FTO_301495 State Bank of India SBIN0002878 NARAYANPUR 612

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