Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29864
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
() 		3311004000NRG24130420230026455 14/04/2023 Aayte 3311004WL002194 Aayte 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435811511 Aayte ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG24130420230026406 14/04/2023 Yashoda Taram 3311004WL002194 Yashoda Taram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811510 Yashoda Taram ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG24130420230026391 14/04/2023 RAJBATTI YADAV 3311004WL002194 RAJBATTI YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435811514 RAJBATTI YADAV ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-001/122
() 		3311004000NRG24130420230026392 14/04/2023 Sukdai 3311004WL002194 Sukdai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435811517 Sukdai ()
5 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG24130420230026466 14/04/2023 Seema 3311004WL002194 Seema 00354 PUNB0669500 1224 1224 Processed 11/05/2023 1435811509 Seema ()
SubTotal 2550 2550
6 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG24130420230026405 14/04/2023 Tikeshwar 3311004WL002194 Tikeshwar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435811508 MR TIKESHWAR TARAM ()
7 Narayanpur CH-11-004-028-001/16
() 		3311004000NRG24130420230026413 14/04/2023 Maheshwari 3311004WL002194 Maheshwari 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1435811515 MRS MAHESHWARI RAVTE ()
8 Narayanpur CH-11-004-028-001/204
() 		3311004000NRG24130420230026446 14/04/2023 LALDAI 3311004WL002194 LALDAI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435811507 MRS LALDAI WO RAMDAS POTAI ()
9 Narayanpur CH-11-004-028-001/248
() 		3311004000NRG24130420230026462 14/04/2023 Tameshawari Rawte 3311004WL002194 Tameshawari Rawte 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435811516 MRS TAMESHWARI RAWTE ()
10 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG24130420230026474 14/04/2023 Amrita 3311004WL002194 Amrita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435811506 MRS AMRITA URWASHA ()
SubTotal 6409 6409
11 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG24130420230026467 14/04/2023 Lalita Dhaneliya 3311004WL002194 Lalita Dhaneliya 00662 BDBL0001959 1224 1224 Processed 11/05/2023 1435811513 Lalita Dhaneliya ()
12 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG24130420230026488 14/04/2023 Amina Dehari 3311004WL002194 Amina Dehari 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1435811512 Amina Dehari ()
SubTotal 2550 2550
Total 15487 15487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29864 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140423FTO_29864 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_140423FTO_29864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_140423FTO_29864 Punjab National Bank PUNB0669500 NARAYANPUR 2550
5 Narayanpur CH3311004_140423FTO_29864 State Bank of India SBIN0002878 NARAYANPUR 6409
6 Narayanpur CH3311004_140423FTO_29864 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2550

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