Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161122FTO_271546
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-11-004-030-004/139
() 		3311004000NRG23161120220339087 16/11/2022 Sikechandr Samrath 3311004WL0029130 Sikechandr Samrath 00045 BARB0DBNARA 1224 1224 Processed 23/11/2022 6618572367 Sikechandr Samrath ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG23161120220339091 16/11/2022 Gajmati 3311004WL0029130 Gajmati 00078 CNRB0005425 1224 1224 Processed 23/11/2022 6618572368 Gajmati ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-030-004/30
() 		3311004000NRG23161120220339090 16/11/2022 Dildai 3311004WL0029130 Dildai 00093 CRGB0001104 1224 1224 Processed 23/11/2022 6618572369 Dildai ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-038-005/125
() 		3311004000NRG23161120220339093 16/11/2022 Rambati 3311004WL0029130 Rambati 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618572370 Rambati ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-038-005/140
() 		3311004000NRG23161120220339094 16/11/2022 Kamla 3311004WL0029130 Kamla 00415 SBIN0002878 1224 1224 Processed 23/11/2022 6618572371 MRS KAMLA ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG23161120220339088 16/11/2022 Janki Kudram 3311004WL0029130 Janki Kudram 00415 SBIN0018682 1224 1224 Processed 23/11/2022 6618572372 MR JANKI KUDRAM ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-038-005/123
() 		3311004000NRG23161120220339092 16/11/2022 Piladai 3311004WL0029130 Piladai 00468 UBIN0565539 1224 1224 Processed 23/11/2022 6618572373 Piladai ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161122FTO_271546 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_161122FTO_271546 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_161122FTO_271546 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
4 Narayanpur CH3311004_161122FTO_271546 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_161122FTO_271546 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_161122FTO_271546 State Bank of India SBIN0018682 BENUR 1224
7 Narayanpur CH3311004_161122FTO_271546 Union Bank of India UBIN0565539 NARAYANPUR 1224

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