Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260922FTO_190026
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-11-004-038-005/140
() 		3311004000NRG23260920220223381 26/09/2022 Rampyara 3311004WL0018004 Rampyara 00078 CNRB0005425 1116 1116 Processed 29/09/2022 5059893900 Rampyara ()
SubTotal 1116 1116
2 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG23260920220223373 26/09/2022 Satbati 3311004WL0018004 Satbati 00093 CRGB0001104 372 372 Processed 29/09/2022 5059893902 Satbati ()
3 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG23260920220223377 26/09/2022 Komeshwari 3311004WL0018004 Komeshwari 00093 CRGB0001104 186 186 Processed 29/09/2022 5059893901 Komeshwari ()
4 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG23260920220223378 26/09/2022 Amrika 3311004WL0018004 Amrika 00093 CRGB0001104 1116 1116 Processed 29/09/2022 5059893906 Amrika ()
5 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG23260920220223380 26/09/2022 Baliram 3311004WL0018004 Baliram 00093 CRGB0001104 1116 1116 Processed 29/09/2022 5059893903 Baliram ()
SubTotal 2790 2790
6 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG23260920220223375 26/09/2022 Lachhni 3311004WL0018004 Lachhni 00415 SBIN0002878 1116 1116 Processed 29/09/2022 5059893905 MRS LACHHANI XXX ()
SubTotal 1116 1116
7 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG23260920220223376 26/09/2022 Santoshi 3311004WL0018004 Santoshi 00415 SBIN0018682 1116 1116 Processed 29/09/2022 5059893904 MRS SANTOSHI XXX ()
SubTotal 1116 1116
Total 6138 6138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260922FTO_190026 Canara Bank CNRB0005425 NARAYANPUR 1116
2 Narayanpur CH3311004_260922FTO_190026 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2790
3 Narayanpur CH3311004_260922FTO_190026 State Bank of India SBIN0002878 NARAYANPUR 1116
4 Narayanpur CH3311004_260922FTO_190026 State Bank of India SBIN0018682 BENUR 1116

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