Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090622FTO_41380
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-11-004-015-001/70
() 		3311004000NRG23090620220056762 09/06/2022 Chhapan 3311004WL0003259 Chhapan 00032 UTIB0004120 1224 1224 Processed 25/06/2022 2487253599 Chhapan ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-015-001/148
() 		3311004000NRG23090620220056738 09/06/2022 Ranoti 3311004WL0003259 Ranoti 00078 CNRB0005425 1020 1020 Processed 25/06/2022 2487253586 Ranoti ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG23090620220056744 09/06/2022 Gadesh 3311004WL0003259 Gadesh 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2487253582 Gadesh ()
4 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG23090620220056745 09/06/2022 Pilobai 3311004WL0003259 Pilobai 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2487253583 Pilobai ()
5 Narayanpur CH-11-004-015-001/194
() 		3311004000NRG23090620220056748 09/06/2022 Belmati 3311004WL0003259 Belmati 00089 CBIN0284129 204 204 Processed 25/06/2022 2487253581 Belmati ()
6 Narayanpur CH-11-004-015-001/195
() 		3311004000NRG23090620220056750 09/06/2022 Mahangu 3311004WL0003259 Mahangu 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2487253580 Mahangu ()
7 Narayanpur CH-11-004-015-001/200
() 		3311004000NRG23090620220056751 09/06/2022 Radhika 3311004WL0003259 Radhika 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2487253584 Radhika ()
8 Narayanpur CH-11-004-015-001/232
() 		3311004000NRG23090620220056754 09/06/2022 Manmati 3311004WL0003259 Manmati 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2487253579 Manmati ()
9 Narayanpur CH-11-004-015-001/247
() 		3311004000NRG23090620220056757 09/06/2022 Sonai 3311004WL0003259 Sonai 00089 CBIN0284129 1020 1020 Processed 25/06/2022 2487253585 Sonai ()
SubTotal 7344 7344
10 Narayanpur CH-11-004-015-001/192
() 		3311004000NRG23090620220056747 09/06/2022 Pilabati 3311004WL0003259 Pilabati 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487253595 Pilabati ()
11 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG23090620220056755 09/06/2022 Mangaluram 3311004WL0003259 Mangaluram 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487253598 Mangaluram ()
12 Narayanpur CH-11-004-015-001/266
() 		3311004000NRG23090620220056758 09/06/2022 Rukdhar 3311004WL0003259 Rukdhar 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487253594 Rukdhar ()
13 Narayanpur CH-11-004-015-001/266
() 		3311004000NRG23090620220056759 09/06/2022 Rupli 3311004WL0003259 Rupli 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2487253596 Rupli ()
14 Narayanpur CH-11-004-015-001/309
() 		3311004000NRG23090620220056761 09/06/2022 Ramsingh Pradhan 3311004WL0003259 Ramsingh Pradhan 00093 SBIN0RRCHGB 816 816 Processed 25/06/2022 2487253593 RamsinghPradhan ()
15 Narayanpur CH-11-004-015-001/309
() 		3311004000NRG23090620220056760 09/06/2022 Sulanti Pradhan 3311004WL0003259 Sulanti Pradhan 00093 SBIN0RRCHGB 816 816 Processed 25/06/2022 2487253597 SulantiPradhan ()
SubTotal 6528 6528
16 Narayanpur CH-11-004-015-001/148
() 		3311004000NRG23090620220056739 09/06/2022 Khirendra 3311004WL0003259 Khirendra 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487253590 Khirendra ()
17 Narayanpur CH-11-004-015-001/152
() 		3311004000NRG23090620220056741 09/06/2022 Rudni 3311004WL0003259 Rudni 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487253588 Rudni ()
18 Narayanpur CH-11-004-015-001/192
() 		3311004000NRG23090620220056746 09/06/2022 Sukhchand 3311004WL0003259 Sukhchand 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487253587 Sukhchand ()
19 Narayanpur CH-11-004-015-001/212
() 		3311004000NRG23090620220056752 09/06/2022 Jaylal 3311004WL0003259 Jaylal 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487253589 Jaylal ()
SubTotal 4896 4896
20 Narayanpur CH-11-004-015-001/158
() 		3311004000NRG23090620220056742 09/06/2022 Nandlal 3311004WL0003259 Nandlal 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487253591 MR SRINANDLAL PRADHAN ()
21 Narayanpur CH-11-004-015-001/194
() 		3311004000NRG23090620220056749 09/06/2022 Shivprasad 3311004WL0003259 Shivprasad 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487253592 MRS RADHA SETHIYA ()
SubTotal 2448 2448
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090622FTO_41380 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_090622FTO_41380 Canara Bank CNRB0005425 NARAYANPUR 1020
3 Narayanpur CH3311004_090622FTO_41380 Central Bank Of India CBIN0284129 NARAYANPUR 7344
4 Narayanpur CH3311004_090622FTO_41380 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6528
5 Narayanpur CH3311004_090622FTO_41380 Punjab National Bank PUNB0669500 NARAYANPUR 4896
6 Narayanpur CH3311004_090622FTO_41380 State Bank of India SBIN0002878 NARAYANPUR 2448

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