Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222FTO_298210
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-11-004-041-002/73
() 		3311004000NRG23011220220381553 02/12/2022 Damani 3311004WL0033227 Damani 00045 BARB0DBNARA 1224 1224 Processed 10/12/2022 7065616210 Damani ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG23011220220381542 02/12/2022 Chandrashekar 3311004WL0033227 Chandrashekar 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065616213 Chandrashekar ()
3 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG23011220220381546 02/12/2022 Tameshwari 3311004WL0033227 Tameshwari 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065616215 Tameshwari ()
4 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG23011220220381550 02/12/2022 Saraswati 3311004WL0033227 Saraswati 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065616216 Saraswati ()
5 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG23011220220381552 02/12/2022 Khileshwari 3311004WL0033227 Khileshwari 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065616217 Khileshwari ()
6 Narayanpur CH-11-004-041-002/80
() 		3311004000NRG23011220220381557 02/12/2022 Govind 3311004WL0033227 Govind 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065616214 Govind ()
7 Narayanpur CH-11-004-041-002/80
() 		3311004000NRG23011220220381556 02/12/2022 Rinki 3311004WL0033227 Rinki 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065616212 Rinki ()
SubTotal 7344 7344
8 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG23011220220381555 02/12/2022 Dharmendra 3311004WL0033227 Dharmendra 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065616221 Dharmendra ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG23011220220381540 02/12/2022 Charan Singh 3311004WL0033227 Charan Singh 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065616218 Charan Singh ()
10 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG23011220220381551 02/12/2022 Harendra Kumar 3311004WL0033227 Harendra Kumar 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065616219 Harendra Kumar ()
SubTotal 2448 2448
11 Narayanpur CH-11-004-027-004/299
() 		3311004000NRG23011220220381539 02/12/2022 Rambai Netam 3311004WL0033227 Rambai Netam 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065616222 Rambai Netam ()
12 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG23011220220381547 02/12/2022 Sunita Takur 3311004WL0033227 Sunita Takur 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065616220 Sunita Takur ()
SubTotal 2448 2448
13 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG23011220220381554 02/12/2022 Anand 3311004WL0033227 Anand 00662 BDBL0001959 1224 1224 Processed 10/12/2022 7065616211 Anand ()
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021222FTO_298210 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_021222FTO_298210 Canara Bank CNRB0005425 NARAYANPUR 7344
3 Narayanpur CH3311004_021222FTO_298210 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_021222FTO_298210 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
5 Narayanpur CH3311004_021222FTO_298210 Union Bank of India UBIN0565539 NARAYANPUR 2448
6 Narayanpur CH3311004_021222FTO_298210 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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