Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_7448
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-11-004-028-001/230
() 		3311004000NRG23030420231096667 03/04/2023 Aayte 3311004WL080866 Aayte 00078 CNRB0005425 612 612 Processed 04/05/2023 1204427740 Aayte ()
2 Narayanpur CH-11-004-028-001/230
() 		3311004000NRG23030420231096668 03/04/2023 Aayte 3311004WL080866 Aayte 00078 CNRB0005425 1224 1224 Processed 04/05/2023 1204427741 Aayte ()
SubTotal 1836 1836
3 Narayanpur CH-11-004-028-001/224
() 		3311004000NRG23030420231096660 03/04/2023 Ganeshiya Bhoyana 3311004WL080866 Ganeshiya Bhoyana 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1204427743 Ganeshiya Bhoyana ()
4 Narayanpur CH-11-004-028-001/224
() 		3311004000NRG23030420231096659 03/04/2023 khemlal Bhoyna 3311004WL080866 khemlal Bhoyna 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1204427742 khemlal Bhoyna ()
SubTotal 2040 2040
5 Narayanpur CH-18-004-028-001/358
() 		3311004000NRG23030420231096777 03/04/2023 Thanori Dhaneliya 3311004WL080866 Thanori Dhaneliya 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204427753 Thanori Dhaneliya ()
6 Narayanpur CH-18-004-028-001/358
() 		3311004000NRG23030420231096778 03/04/2023 Thanori Dhaneliya 3311004WL080866 Thanori Dhaneliya 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204427752 Thanori Dhaneliya ()
SubTotal 1836 1836
7 Narayanpur CH-11-004-028-001/39
() 		3311004000NRG23030420231096721 03/04/2023 Kalita Dehari 3311004WL080866 Kalita Dehari 00354 PUNB0669500 612 612 Processed 04/05/2023 1204427746 Kalita Dehari ()
8 Narayanpur CH-11-004-028-001/39
() 		3311004000NRG23030420231096722 03/04/2023 Kalita Dehari 3311004WL080866 Kalita Dehari 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204427747 Kalita Dehari ()
9 Narayanpur CH-18-004-028-001/255
() 		3311004000NRG23030420231096774 03/04/2023 Janakbati 3311004WL080866 Janakbati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204427744 Janakbati ()
10 Narayanpur CH-18-004-028-001/255
() 		3311004000NRG23030420231096775 03/04/2023 Janakbati 3311004WL080866 Janakbati 00354 PUNB0669500 612 612 Processed 04/05/2023 1204427745 Janakbati ()
SubTotal 3672 3672
11 Narayanpur CH-11-004-028-001/16
() 		3311004000NRG23030420231096590 03/04/2023 Maheshwari 3311004WL080866 Maheshwari 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204427750 MRS MAHESHWARI RAVTE ()
12 Narayanpur CH-11-004-028-001/16
() 		3311004000NRG23030420231096591 03/04/2023 Maheshwari 3311004WL080866 Maheshwari 00415 SBIN0002878 612 612 Processed 04/05/2023 1204427751 MRS MAHESHWARI RAVTE ()
13 Narayanpur CH-11-004-028-001/204
() 		3311004000NRG23030420231096645 03/04/2023 LALDAI 3311004WL080866 LALDAI 00415 SBIN0002878 408 408 Processed 04/05/2023 1204427748 MRS LALDAI WO RAMDAS POTAI ()
14 Narayanpur CH-11-004-028-001/204
() 		3311004000NRG23030420231096646 03/04/2023 LALDAI 3311004WL080866 LALDAI 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204427749 MRS LALDAI WO RAMDAS POTAI ()
SubTotal 3468 3468
15 Narayanpur CH-11-004-028-001/268
() 		3311004000NRG23030420231096690 03/04/2023 Phulma Potai 3311004WL080866 Phulma Potai 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204427754 Phulma Potai ()
SubTotal 1224 1224
16 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG23030420231096730 03/04/2023 Amina Dehari 3311004WL080866 Amina Dehari 00662 BDBL0001959 612 612 Processed 04/05/2023 1204427739 Amina Dehari ()
17 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG23030420231096733 03/04/2023 Amina Dehari 3311004WL080866 Amina Dehari 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1204427738 Amina Dehari ()
SubTotal 1836 1836
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_030423FTO_7448 Canara Bank CNRB0005425 NARAYANPUR 1836
2 Narayanpur CH3311004_030423FTO_7448 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040
3 Narayanpur CH3311004_030423FTO_7448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1836
4 Narayanpur CH3311004_030423FTO_7448 Punjab National Bank PUNB0669500 NARAYANPUR 3672
5 Narayanpur CH3311004_030423FTO_7448 State Bank of India SBIN0002878 NARAYANPUR 3468
6 Narayanpur CH3311004_030423FTO_7448 Union Bank of India UBIN0565539 NARAYANPUR 1224
7 Narayanpur CH3311004_030423FTO_7448 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1836

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