Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251122FTO_287098
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-11-004-024-003/19-A
() 		3311004000NRG23251120220367917 25/11/2022 Budhram 3311004WL0031883 Budhram 00078 CNRB0005425 1224 1224 Processed 01/12/2022 6763593608 Budhram ()
2 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG23251120220367918 25/11/2022 Soni bai 3311004WL0031883 Soni bai 00078 CNRB0005425 1224 1224 Processed 01/12/2022 6763593605 Soni bai ()
3 Narayanpur CH-11-004-024-003/29-A
() 		3311004000NRG23251120220367921 25/11/2022 Jaggobai 3311004WL0031883 Jaggobai 00078 CNRB0005425 1224 1224 Processed 01/12/2022 6763593599 Jaggobai ()
4 Narayanpur CH-11-004-024-003/29-A
() 		3311004000NRG23251120220367922 25/11/2022 Ratiram 3311004WL0031883 Ratiram 00078 CNRB0005425 1224 1224 Processed 01/12/2022 6763593603 Ratiram ()
5 Narayanpur CH-11-004-024-003/6-A
() 		3311004000NRG23251120220367923 25/11/2022 Rajon 3311004WL0031883 Rajon 00078 CNRB0005425 1224 1224 Processed 01/12/2022 6763593604 Rajon ()
6 Narayanpur CH-11-004-024-003/78
() 		3311004000NRG23251120220367924 25/11/2022 Suder 3311004WL0031883 Suder 00078 CNRB0005425 1224 1224 Processed 01/12/2022 6763593606 Suder ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG23251120220367919 25/11/2022 Rjau 3311004WL0031883 Rjau 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6763593600 Rjau ()
8 Narayanpur CH-11-004-024-003/19-A
() 		3311004000NRG23251120220367920 25/11/2022 Sudyari 3311004WL0031883 Sudyari 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6763593601 Sudyari ()
9 Narayanpur CH-11-004-024-003/78
() 		3311004000NRG23251120220367925 25/11/2022 Gasni 3311004WL0031883 Gasni 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6763593602 Gasni ()
SubTotal 3672 3672
10 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG23251120220367926 25/11/2022 Sitaram 3311004WL0031883 Sitaram 00468 UBIN0565539 1224 1224 Processed 01/12/2022 6763593607 Sitaram ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_251122FTO_287098 Canara Bank CNRB0005425 NARAYANPUR 7344
2 Narayanpur CH3311004_251122FTO_287098 Central Bank Of India CBIN0284129 NARAYANPUR 3672
3 Narayanpur CH3311004_251122FTO_287098 Union Bank of India UBIN0565539 NARAYANPUR 1224

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