Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090622FTO_41375
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-11-004-022-002/17
() 		3311004000NRG23080620220056107 09/06/2022 Lachman 3311004WL0003200 Lachman 00078 CNRB0005425 1224 1224 Processed 25/06/2022 2486466279 Lachman ()
2 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG23080620220056111 09/06/2022 Sukhbati 3311004WL0003200 Sukhbati 00078 CNRB0005425 1224 1224 Processed 25/06/2022 2486466274 Sukhbati ()
3 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG23080620220056117 09/06/2022 SUKAY 3311004WL0003200 SUKAY 00078 CNRB0005425 1224 1224 Processed 25/06/2022 2486466275 SUKAY ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG23080620220056108 09/06/2022 Chuchay 3311004WL0003200 Chuchay 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486466270 Chuchay ()
5 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG23080620220056110 09/06/2022 Samir Sodi 3311004WL0003200 Samir Sodi 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486466268 SamirSodi ()
6 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG23080620220056115 09/06/2022 Rasni 3311004WL0003200 Rasni 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486466269 Rasni ()
7 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG23080620220056120 09/06/2022 Chamri 3311004WL0003200 Chamri 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486466272 Chamri ()
8 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG23080620220056119 09/06/2022 Rasay 3311004WL0003200 Rasay 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486466273 Rasay ()
9 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG23080620220056122 09/06/2022 AAYTE 3311004WL0003200 AAYTE 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486466271 AAYTE ()
SubTotal 7344 7344
10 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG23080620220056112 09/06/2022 Dhnay 3311004WL0003200 Dhnay 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486466276 Dhnay ()
11 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG23080620220056118 09/06/2022 BAJNTI 3311004WL0003200 BAJNTI 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486466277 BAJNTI ()
SubTotal 2448 2448
12 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG23080620220056116 09/06/2022 Dasay 3311004WL0003200 Dasay 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486466278 MISS DASAY SALAM ()
SubTotal 1224 1224
Total 14688 14688

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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_41375 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_090622FTO_41375 Central Bank Of India CBIN0284129 NARAYANPUR 7344
3 Narayanpur CH3311004_090622FTO_41375 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_090622FTO_41375 State Bank of India SBIN0002878 NARAYANPUR 1224

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