Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050922FTO_161062
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-11-004-027-003/180
() 		3311004000NRG22050920221411290 05/09/2022 Damanti Dugga 3311004WL0090239 Damanti Dugga 00093 CRGB0001120 644 644 Processed 12/09/2022 4643799338 Damanti Dugga ()
2 Narayanpur CH-11-004-027-003/27
() 		3311004000NRG22050920221411291 05/09/2022 Ghasnin 3311004WL0090239 Ghasnin 00093 CRGB0001120 644 644 Processed 12/09/2022 4643799336 Ghasnin ()
3 Narayanpur CH-11-004-027-003/27
() 		3311004000NRG22050920221411292 05/09/2022 Ghasnin 3311004WL0090239 Ghasnin 00093 CRGB0001120 965 965 Processed 12/09/2022 4643799333 Ghasnin ()
4 Narayanpur CH-11-004-027-003/27
() 		3311004000NRG22050920221411293 05/09/2022 Ghasnin 3311004WL0090239 Ghasnin 00093 CRGB0001120 1158 1158 Processed 12/09/2022 4643799334 Ghasnin ()
5 Narayanpur CH-11-004-027-003/27
() 		3311004000NRG22050920221411294 05/09/2022 Ghasnin 3311004WL0090239 Ghasnin 00093 CRGB0001120 1158 1158 Processed 12/09/2022 4643799335 Ghasnin ()
6 Narayanpur CH-18-004-061-003/178
() 		3311004000NRG22050920221411289 05/09/2022 Lachhonti 3311004WL0090239 Lachhonti 00093 CRGB0001120 1158 1158 Processed 12/09/2022 4643799343 Lachhonti ()
7 Narayanpur CH-18-004-061-003/178
() 		3311004000NRG22050920221411288 05/09/2022 Sanker Kumeti 3311004WL0090239 Sanker Kumeti 00093 CRGB0001120 1158 1158 Processed 12/09/2022 4643799342 Sanker Kumeti ()
SubTotal 6885 6885
8 Narayanpur CH-11-004-027-005/112
() 		3311004000NRG22050920221411286 05/09/2022 Sanker 3311004WL0090239 Sanker 00415 SBIN0002878 965 965 Processed 12/09/2022 4643799340 MR SANKER SALAM ()
9 Narayanpur CH-11-004-027-005/112
() 		3311004000NRG22050920221411287 05/09/2022 Sanker 3311004WL0090239 Sanker 00415 SBIN0002878 1158 1158 Processed 12/09/2022 4643799339 MR SANKER SALAM ()
10 Narayanpur CH-11-004-027-005/112
() 		3311004000NRG22050920221411295 05/09/2022 Sanker 3311004WL0090239 Sanker 00415 SBIN0002878 1158 1158 Processed 12/09/2022 4643799341 MR SANKER SALAM ()
SubTotal 3281 3281
11 Narayanpur CH-11-004-027-005/173
() 		3311004000NRG22050920221411296 05/09/2022 Raini 3311004WL0090239 Raini 00468 UBIN0565539 1158 1158 Rejected 12/09/2022 4643799337 A/c Blocked or Frozen
SubTotal 1158 1158
Total 11324 11324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050922FTO_161062 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6885
2 Narayanpur CH3311004_050922FTO_161062 State Bank of India SBIN0002878 NARAYANPUR 3281
3 Narayanpur CH3311004_050922FTO_161062 Union Bank of India UBIN0565539 NARAYANPUR 1158

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