Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122FTO_268861
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-11-004-041-003/78
() 		3311004000NRG23151120220336893 15/11/2022 Uma 3311004WL0028930 Uma 00045 BARB0DBNARA 1224 1224 Processed 21/11/2022 6579363238 Uma ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG23151120220336886 15/11/2022 Sanau 3311004WL0028930 Sanau 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579363242 Sanau ()
3 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG23151120220336888 15/11/2022 Surju ram 3311004WL0028930 Surju ram 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579363246 Surju ram ()
4 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG23151120220336891 15/11/2022 Anil 3311004WL0028930 Anil 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579363244 Anil ()
5 Narayanpur CH-11-004-041-003/84
() 		3311004000NRG23151120220336897 15/11/2022 Satay 3311004WL0028930 Satay 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579363243 Satay ()
6 Narayanpur CH-11-004-044-002/5
() 		3311004000NRG23151120220336898 15/11/2022 MANIRAM 3311004WL0028930 MANIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579363245 MANIRAM ()
SubTotal 6120 6120
7 Narayanpur CH-11-004-041-003/84
() 		3311004000NRG23151120220336894 15/11/2022 Dineshkumar 3311004WL0028930 Dineshkumar 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579363239 Dineshkumar ()
SubTotal 1224 1224
8 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG23151120220336887 15/11/2022 Arjun 3311004WL0028930 Arjun 00415 SBIN0002878 1224 1224 Processed 21/11/2022 6579363240 MR ARJUN SINGH KUMETI ()
9 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG23151120220336889 15/11/2022 Balsingh 3311004WL0028930 Balsingh 00415 SBIN0002878 1224 1224 Processed 21/11/2022 6579363241 MS BALSINGH HUPENDI ()
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122FTO_268861 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_151122FTO_268861 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6120
3 Narayanpur CH3311004_151122FTO_268861 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_151122FTO_268861 State Bank of India SBIN0002878 NARAYANPUR 2448

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