Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211122FTO_278957
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-11-004-044-003/5
() 		3311004000NRG23211120220352796 21/11/2022 Dileshwari 3311004WL0030353 Dileshwari 00078 CNRB0005425 1224 1224 Processed 26/11/2022 6672955545 Dileshwari ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-003/20
() 		3311004000NRG23211120220352794 21/11/2022 Deepak 3311004WL0030353 Deepak 00093 CRGB0001120 1224 1224 Processed 26/11/2022 6672955548 Deepak ()
3 Narayanpur CH-11-004-044-003/23
() 		3311004000NRG23211120220352795 21/11/2022 Santer 3311004WL0030353 Santer 00093 CRGB0001120 1224 1224 Processed 26/11/2022 6672955546 Santer ()
4 Narayanpur CH-11-004-044-003/6
() 		3311004000NRG23211120220352797 21/11/2022 FAGNU 3311004WL0030353 FAGNU 00093 CRGB0001120 408 408 Processed 26/11/2022 6672955547 FAGNU ()
SubTotal 2856 2856
5 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG23211120220352781 21/11/2022 Surajbati 3311004WL0030353 Surajbati 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672955551 Surajbati ()
6 Narayanpur CH-11-004-044-002/22
() 		3311004000NRG23211120220352784 21/11/2022 GADWA 3311004WL0030353 GADWA 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672955552 GADWA ()
7 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG23211120220352786 21/11/2022 HAGILAL 3311004WL0030353 HAGILAL 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672955554 HAGILAL ()
8 Narayanpur CH-11-004-044-002/65
() 		3311004000NRG23211120220352790 21/11/2022 Rajesh 3311004WL0030353 Rajesh 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672955555 Rajesh ()
9 Narayanpur CH-11-004-044-002/67
() 		3311004000NRG23211120220352791 21/11/2022 Ramji 3311004WL0030353 Ramji 00093 SBIN0RRCHGB 1224 1224 Processed 26/11/2022 6672955553 Ramji ()
SubTotal 6120 6120
10 Narayanpur CH-11-004-044-002/12
() 		3311004000NRG23211120220352783 21/11/2022 RANU 3311004WL0030353 RANU 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6672955550 RANU ()
11 Narayanpur CH-11-004-044-002/5
() 		3311004000NRG23211120220352789 21/11/2022 Ajit Kumar 3311004WL0030353 Ajit Kumar 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6672955549 Ajit Kumar ()
SubTotal 2448 2448
12 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG23211120220352787 21/11/2022 RAJ BATI 3311004WL0030353 RAJ BATI 00468 UBIN0565539 1224 1224 Processed 26/11/2022 6672955556 RAJ BATI ()
SubTotal 1224 1224
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211122FTO_278957 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_211122FTO_278957 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2856
3 Narayanpur CH3311004_211122FTO_278957 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6120
4 Narayanpur CH3311004_211122FTO_278957 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_211122FTO_278957 Union Bank of India UBIN0565539 NARAYANPUR 1224

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