Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622FTO_51135
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-11-004-024-004/72-A
() 		3311004000NRG23210620220067756 22/06/2022 Santosh 3311004WL0003985 Santosh 00045 BARB0DBNARA 1224 1224 Processed 29/06/2022 2560462269 Santosh ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-024-004/17-A
() 		3311004000NRG23210620220067746 22/06/2022 Bhudyarin 3311004WL0003985 Bhudyarin 00078 CNRB0005425 1224 1224 Processed 29/06/2022 2560462272 Bhudyarin ()
3 Narayanpur CH-11-004-024-004/25-A
() 		3311004000NRG23210620220067748 22/06/2022 Dungibai 3311004WL0003985 Dungibai 00078 CNRB0005425 1224 1224 Processed 29/06/2022 2560462273 Dungibai ()
4 Narayanpur CH-11-004-024-004/42-A
() 		3311004000NRG23210620220067749 22/06/2022 Raimati 3311004WL0003985 Raimati 00078 CNRB0005425 1224 1224 Processed 29/06/2022 2560462276 Raimati ()
5 Narayanpur CH-11-004-024-004/5-A
() 		3311004000NRG23210620220067751 22/06/2022 Kotay 3311004WL0003985 Kotay 00078 CNRB0005425 1224 1224 Processed 29/06/2022 2560462274 Kotay ()
6 Narayanpur CH-11-004-024-004/62-A
() 		3311004000NRG23210620220067753 22/06/2022 Lachhan 3311004WL0003985 Lachhan 00078 CNRB0005425 1224 1224 Processed 29/06/2022 2560462275 Lachhan ()
SubTotal 6120 6120
7 Narayanpur CH-11-004-024-004/11-A
() 		3311004000NRG23210620220067742 22/06/2022 Kaveram 3311004WL0003985 Kaveram 00089 CBIN0284129 1224 1224 Processed 29/06/2022 2560462271 Kaveram ()
8 Narayanpur CH-11-004-024-004/15-A
() 		3311004000NRG23210620220067744 22/06/2022 Bajnu 3311004WL0003985 Bajnu 00089 CBIN0284129 1224 1224 Processed 29/06/2022 2560462270 Bajnu ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-024-004/15-A
() 		3311004000NRG23210620220067745 22/06/2022 Sanita 3311004WL0003985 Sanita 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2560462278 Sanita ()
10 Narayanpur CH-11-004-024-004/45-A
() 		3311004000NRG23210620220067750 22/06/2022 Masiya 3311004WL0003985 Masiya 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2560462277 Masiya ()
SubTotal 2448 2448
11 Narayanpur CH-11-004-024-004/72-A
() 		3311004000NRG23210620220067755 22/06/2022 Rupji 3311004WL0003985 Rupji 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2560462279 MR ROOPJI WADDE ()
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622FTO_51135 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_220622FTO_51135 Canara Bank CNRB0005425 NARAYANPUR 6120
3 Narayanpur CH3311004_220622FTO_51135 Central Bank Of India CBIN0284129 NARAYANPUR 2448
4 Narayanpur CH3311004_220622FTO_51135 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_220622FTO_51135 State Bank of India SBIN0002878 NARAYANPUR 1224

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