Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110522FTO_22412
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-11-004-052-002/148
() 		3311004000NRG23110520220006257 11/05/2022 Jagnu 3311004WL0000409 Jagnu 00089 CBIN0284129 1020 1020 Processed 16/05/2022 1273102317 Jagnu ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG23110520220006255 11/05/2022 Jugluram 3311004WL0000409 Jugluram 00093 SBIN0RRCHGB 1224 1224 Processed 16/05/2022 1273102325 Jugluram ()
3 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG23110520220006256 11/05/2022 UMESH KUMAR 3311004WL0000409 UMESH KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 16/05/2022 1273102323 UMESHKUMAR ()
4 Narayanpur CH-11-004-052-002/151
() 		3311004000NRG23110520220006258 11/05/2022 Shobhray 3311004WL0000409 Shobhray 00093 SBIN0RRCHGB 1224 1224 Processed 16/05/2022 1273102326 Shobhray ()
5 Narayanpur CH-11-004-052-002/39
() 		3311004000NRG23110520220006260 11/05/2022 Junu 3311004WL0000409 Junu 00093 SBIN0RRCHGB 612 612 Processed 16/05/2022 1273102324 Junu ()
6 Narayanpur CH-11-004-052-002/72
() 		3311004000NRG23110520220006264 11/05/2022 Sunita 3311004WL0000409 Sunita 00093 SBIN0RRCHGB 408 408 Processed 16/05/2022 1273102322 Sunita ()
SubTotal 4692 4692
7 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG23110520220006253 11/05/2022 Angtu 3311004WL0000409 Angtu 00354 PUNB0669500 1224 1224 Processed 16/05/2022 1273102318 Angtu ()
8 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG23110520220006254 11/05/2022 Komal 3311004WL0000409 Komal 00354 PUNB0669500 1224 1224 Processed 16/05/2022 1273102319 Komal ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-052-002/43
() 		3311004000NRG23110520220006261 11/05/2022 Rainuram 3311004WL0000409 Rainuram 00415 SBIN0002878 1224 1224 Processed 16/05/2022 1273102321 MR RAINU SALAM ()
10 Narayanpur CH-11-004-052-002/88
() 		3311004000NRG23110520220006265 11/05/2022 Manaji 3311004WL0000409 Manaji 00415 SBIN0002878 1224 1224 Processed 16/05/2022 1273102320 MR MANNAJI ()
SubTotal 2448 2448
11 Narayanpur CH-11-004-052-002/65
() 		3311004000NRG23110520220006262 11/05/2022 Sukhiya 3311004WL0000409 Sukhiya 00468 UBIN0565539 612 612 Processed 16/05/2022 1273102327 Sukhiya ()
SubTotal 612 612
12 Narayanpur CH-11-004-052-002/157
() 		3311004000NRG23110520220006259 11/05/2022 Vinita 3311004WL0000409 Vinita 00662 BDBL0001959 1224 1224 Processed 16/05/2022 1273102316 Vinita ()
SubTotal 1224 1224
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110522FTO_22412 Central Bank Of India CBIN0284129 NARAYANPUR 1020
2 Narayanpur CH3311004_110522FTO_22412 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4692
3 Narayanpur CH3311004_110522FTO_22412 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_110522FTO_22412 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_110522FTO_22412 Union Bank of India UBIN0565539 NARAYANPUR 612
6 Narayanpur CH3311004_110522FTO_22412 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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