Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140622FTO_43818
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
() 		3311004000NRG23100620220058295 14/06/2022 Uma 3311004WL0003354 Uma 00045 BARB0DBNARA 1224 1224 Processed 25/06/2022 2486205930 Uma ()
2 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG23100620220058298 14/06/2022 Hemu 3311004WL0003354 Hemu 00045 BARB0DBNARA 1224 1224 Processed 25/06/2022 2486205931 Hemu ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG23100620220058280 14/06/2022 Jageshwari 3311004WL0003354 Jageshwari 00078 CNRB0005425 1224 1224 Processed 25/06/2022 2486205933 Jageshwari ()
4 Narayanpur CH-11-004-041-003/3
() 		3311004000NRG23100620220058286 14/06/2022 Tejasvi 3311004WL0003354 Tejasvi 00078 CNRB0005425 1224 1224 Processed 25/06/2022 2486205932 Tejasvi ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG23100620220058282 14/06/2022 Chaite 3311004WL0003354 Chaite 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486205935 Chaite ()
6 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG23100620220058281 14/06/2022 lakhanlal 3311004WL0003354 lakhanlal 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486205936 lakhanlal ()
7 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG23100620220058289 14/06/2022 Sukiya 3311004WL0003354 Sukiya 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486205938 Sukiya ()
8 Narayanpur CH-11-004-041-003/61
() 		3311004000NRG23100620220058294 14/06/2022 manoti 3311004WL0003354 manoti 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486205937 manoti ()
SubTotal 4896 4896
9 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG23100620220058279 14/06/2022 Arjun 3311004WL0003354 Arjun 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486205934 MR ARJUN SINGH KUMETI ()
SubTotal 1224 1224
10 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG23100620220058290 14/06/2022 Amarsingh 3311004WL0003354 Amarsingh 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2486205939 Amarsingh ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140622FTO_43818 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_140622FTO_43818 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_140622FTO_43818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
4 Narayanpur CH3311004_140622FTO_43818 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_140622FTO_43818 Union Bank of India UBIN0565539 NARAYANPUR 1224

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