Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201022FTO_231471
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-11-004-044-003/22
() 		3311004000NRG23201020220276989 20/10/2022 Ramsila 3311004WL0023632 Ramsila 00045 BARB0DBNARA 1224 1224 Processed 27/10/2022 5960299820 Ramsila ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG23201020220276987 20/10/2022 Digeshwari 3311004WL0023632 Digeshwari 00078 CNRB0005425 816 816 Processed 27/10/2022 5960299821 Digeshwari ()
3 Narayanpur CH-11-004-044-003/22
() 		3311004000NRG23201020220276988 20/10/2022 Ramesh Kumar 3311004WL0023632 Ramesh Kumar 00078 CNRB0005425 1224 1224 Processed 27/10/2022 5960299822 Ramesh Kumar ()
SubTotal 2040 2040
4 Narayanpur CH-11-004-044-003/19
() 		3311004000NRG23201020220276985 20/10/2022 Anita 3311004WL0023632 Anita 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5960299826 Anita ()
5 Narayanpur CH-11-004-044-003/19
() 		3311004000NRG23201020220276984 20/10/2022 Bindesh 3311004WL0023632 Bindesh 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5960299823 Bindesh ()
6 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG23201020220276990 20/10/2022 Parmeshwari 3311004WL0023632 Parmeshwari 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5960299825 Parmeshwari ()
7 Narayanpur CH-11-004-044-003/6
() 		3311004000NRG23201020220276991 20/10/2022 FAGNU 3311004WL0023632 FAGNU 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5960299824 FAGNU ()
8 Narayanpur CH-11-004-044-003/8
() 		3311004000NRG23201020220276993 20/10/2022 Sankay 3311004WL0023632 Sankay 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5960299827 Sankay ()
SubTotal 6120 6120
9 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG23201020220276986 20/10/2022 Sanau 3311004WL0023632 Sanau 00415 SBIN0002878 1224 1224 Processed 27/10/2022 5960299829 MR SANAU RAM UIKE ()
10 Narayanpur CH-11-004-044-003/8
() 		3311004000NRG23201020220276992 20/10/2022 Sukdu 3311004WL0023632 Sukdu 00415 SBIN0002878 1224 1224 Processed 27/10/2022 5960299828 MR SUKDU ()
SubTotal 2448 2448
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201022FTO_231471 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_201022FTO_231471 Canara Bank CNRB0005425 NARAYANPUR 2040
3 Narayanpur CH3311004_201022FTO_231471 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
4 Narayanpur CH3311004_201022FTO_231471 State Bank of India SBIN0002878 NARAYANPUR 2448

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