Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74317
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-11-004-051-001/102
() 		3311004000NRG24030520230127389 04/05/2023 Padmani 3311004WL009843 Padmani 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480444350 Padmani ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/21
() 		3311004000NRG24030520230127402 04/05/2023 Sahtri 3311004WL009843 Sahtri 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480444354 Sahtri ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG24030520230127387 04/05/2023 Nirmila 3311004WL009843 Nirmila 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1480444351 Nirmila ()
4 Narayanpur CH-11-004-051-001/102
() 		3311004000NRG24030520230127388 04/05/2023 Devantin 3311004WL009843 Devantin 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1480444352 Devantin ()
5 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24030520230127419 04/05/2023 Caitu 3311004WL009843 Caitu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1480444356 Caitu ()
SubTotal 3978 3978
6 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24040520230136581 04/05/2023 Santoshi gavde 3311004WL010583 Santoshi gavde 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1480444353 MISS SANTOSHI GAVDE ()
SubTotal 1326 1326
7 Narayanpur CH-18-004-051-001/110
() 		3311004000NRG24040520230136582 04/05/2023 Mehtarsing 3311004WL010583 Mehtarsing 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1480444355 Mehtarsing ()
SubTotal 1326 1326
8 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24030520230127424 04/05/2023 Sangita 3311004WL009843 Sangita 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1480444349 Sangita ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74317 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_040523FTO_74317 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_040523FTO_74317 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_040523FTO_74317 State Bank of India SBIN0018682 BENUR 1326
5 Narayanpur CH3311004_040523FTO_74317 Union Bank of India UBIN0565539 NARAYANPUR 1326
6 Narayanpur CH3311004_040523FTO_74317 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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