Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061222FTO_303796
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-11-004-042-003/79
() 		3311004000NRG23061220220390958 06/12/2022 Singau 3311004WL0034204 Singau 00045 BARB0DBNARA 1224 1224 Processed 10/12/2022 7065354289 Singau ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/175
() 		3311004000NRG23061220220390934 06/12/2022 Dhansingh 3311004WL0034204 Dhansingh 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354305 Dhansingh ()
3 Narayanpur CH-11-004-042-003/179
() 		3311004000NRG23061220220390936 06/12/2022 Dannuram 3311004WL0034204 Dannuram 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354291 Dannuram ()
4 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG23061220220390940 06/12/2022 Boday 3311004WL0034204 Boday 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354298 Boday ()
5 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG23061220220390941 06/12/2022 Rainsingh 3311004WL0034204 Rainsingh 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354297 Rainsingh ()
6 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG23061220220390944 06/12/2022 Jaganti 3311004WL0034204 Jaganti 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354294 Jaganti ()
7 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG23061220220390948 06/12/2022 Sonaram 3311004WL0034204 Sonaram 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354293 Sonaram ()
8 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG23061220220390949 06/12/2022 Sukmati 3311004WL0034204 Sukmati 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354292 Sukmati ()
9 Narayanpur CH-11-004-042-003/6
() 		3311004000NRG23061220220390954 06/12/2022 Budhsing 3311004WL0034204 Budhsing 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354295 Budhsing ()
10 Narayanpur CH-11-004-042-003/6
() 		3311004000NRG23061220220390955 06/12/2022 Kotay 3311004WL0034204 Kotay 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354296 Kotay ()
11 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG23061220220390956 06/12/2022 Sukhdev 3311004WL0034204 Sukhdev 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354303 Sukhdev ()
12 Narayanpur CH-11-004-042-003/75
() 		3311004000NRG23061220220390957 06/12/2022 Lakoti 3311004WL0034204 Lakoti 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065354304 Lakoti ()
SubTotal 13464 13464
13 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG23061220220390947 06/12/2022 Souder 3311004WL0034204 Souder 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065354290 Souder ()
SubTotal 1224 1224
14 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG23061220220390938 06/12/2022 Dhaniram 3311004WL0034204 Dhaniram 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065354300 MR DHANIRAM VADDE ()
15 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG23061220220390939 06/12/2022 Lalsu 3311004WL0034204 Lalsu 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065354301 MRS BODAY WADDE ()
16 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG23061220220390942 06/12/2022 Siyabati 3311004WL0034204 Siyabati 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065354299 MRS SIYABATI POTAI ()
SubTotal 3672 3672
17 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG23061220220390953 06/12/2022 Baldai 3311004WL0034204 Baldai 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065354302 Baldai ()
SubTotal 1224 1224
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061222FTO_303796 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_061222FTO_303796 Canara Bank CNRB0005425 NARAYANPUR 13464
3 Narayanpur CH3311004_061222FTO_303796 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_061222FTO_303796 State Bank of India SBIN0002878 NARAYANPUR 3672
5 Narayanpur CH3311004_061222FTO_303796 Union Bank of India UBIN0565539 NARAYANPUR 1224

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