Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140622FTO_43794
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-11-004-052-002/74
() 		3311004000NRG23130620220058533 14/06/2022 Laxman 3311004WL0003381 Laxman 00093 SBIN0RRCHGB 612 612 Processed 25/06/2022 2487359787 Laxman ()
SubTotal 612 612
2 Narayanpur CH-11-004-052-002/88
() 		3311004000NRG23130620220058538 14/06/2022 Jugay 3311004WL0003381 Jugay 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487359786 MR MANNAJI ()
3 Narayanpur CH-11-004-052-002/88
() 		3311004000NRG23130620220058537 14/06/2022 Ramdai 3311004WL0003381 Ramdai 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487359785 MR MANNAJI ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-052-002/138
() 		3311004000NRG23130620220058523 14/06/2022 Bajaybai 3311004WL0003381 Bajaybai 00468 UBIN0565539 612 612 Processed 25/06/2022 2487359792 Bajaybai ()
5 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG23130620220058526 14/06/2022 Jamnibai 3311004WL0003381 Jamnibai 00468 UBIN0565539 612 612 Processed 25/06/2022 2487359795 Jamnibai ()
6 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG23130620220058525 14/06/2022 Jayram 3311004WL0003381 Jayram 00468 UBIN0565539 612 612 Processed 25/06/2022 2487359796 Jayram ()
7 Narayanpur CH-11-004-052-002/50
() 		3311004000NRG23130620220058528 14/06/2022 Ghasnibai 3311004WL0003381 Ghasnibai 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2487359791 Ghasnibai ()
8 Narayanpur CH-11-004-052-002/68
() 		3311004000NRG23130620220058531 14/06/2022 Puran 3311004WL0003381 Puran 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2487359793 Puran ()
9 Narayanpur CH-11-004-052-002/68
() 		3311004000NRG23130620220058530 14/06/2022 Surajbai 3311004WL0003381 Surajbai 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2487359794 Surajbai ()
10 Narayanpur CH-11-004-052-002/74
() 		3311004000NRG23130620220058532 14/06/2022 Buday 3311004WL0003381 Buday 00468 UBIN0565539 612 612 Processed 25/06/2022 2487359789 Buday ()
11 Narayanpur CH-11-004-052-002/74
() 		3311004000NRG23130620220058534 14/06/2022 Ramdin 3311004WL0003381 Ramdin 00468 UBIN0565539 612 612 Processed 25/06/2022 2487359788 Ramdin ()
12 Narayanpur CH-11-004-052-002/81
() 		3311004000NRG23130620220058535 14/06/2022 JAYMATI 3311004WL0003381 JAYMATI 00468 UBIN0565539 612 612 Processed 25/06/2022 2487359790 JAYMATI ()
SubTotal 7344 7344
13 Narayanpur CH-11-004-052-002/157
() 		3311004000NRG23130620220058524 14/06/2022 Jugru 3311004WL0003381 Jugru 00662 BDBL0001959 1224 1224 Processed 25/06/2022 2487359784 Jugru ()
SubTotal 1224 1224
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140622FTO_43794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 612
2 Narayanpur CH3311004_140622FTO_43794 State Bank of India SBIN0002878 NARAYANPUR 2448
3 Narayanpur CH3311004_140622FTO_43794 Union Bank of India UBIN0565539 NARAYANPUR 7344
4 Narayanpur CH3311004_140622FTO_43794 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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