Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372462
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-11-004-017-002/171
() 		3311004000NRG23040120230536355 04/01/2023 Dinu 3311004WL0044589 Dinu 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083618374 Dinu ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-002/167
() 		3311004000NRG23040120230536354 04/01/2023 Jaynti 3311004WL0044589 Jaynti 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083618376 Jaynti ()
3 Narayanpur CH-11-004-017-004/346
() 		3311004000NRG23040120230536373 04/01/2023 Dhanurjay 3311004WL0044589 Dhanurjay 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083618375 Dhanurjay ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-017-002/63
() 		3311004000NRG23040120230536370 04/01/2023 Murha Ram Kawade 3311004WL0044589 Murha Ram Kawade 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083618377 Murha Ram Kawade ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-017-002/132
() 		3311004000NRG23040120230536350 04/01/2023 Indra Kumar 3311004WL0044589 Indra Kumar 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083618379 MR INDRA KUMAR SHORI ()
6 Narayanpur CH-11-004-017-002/246
() 		3311004000NRG23040120230536360 04/01/2023 Sumer 3311004WL0044589 Sumer 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083618381 MR SUMER DUGGA ()
7 Narayanpur CH-11-004-017-002/284
() 		3311004000NRG23040120230536362 04/01/2023 Santosh 3311004WL0044589 Santosh 00415 SBIN0002878 204 204 Processed 20/01/2023 8083618383 MR SANTOSH NETAM ()
8 Narayanpur CH-11-004-017-002/376
() 		3311004000NRG23040120230536368 04/01/2023 Manay Kawde 3311004WL0044589 Manay Kawde 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083618380 MISS MANAY USENDI ()
9 Narayanpur CH-11-004-017-002/376
() 		3311004000NRG23040120230536367 04/01/2023 Phagduram Kawde 3311004WL0044589 Phagduram Kawde 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083618378 MR FAGDURAM KAWDE ()
10 Narayanpur CH-11-004-017-004/320
() 		3311004000NRG23040120230536372 04/01/2023 Shaiju 3311004WL0044589 Shaiju 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083618382 MR SAIJU RAM NURETI ()
SubTotal 6324 6324
11 Narayanpur CH-11-004-017-002/24
() 		3311004000NRG23040120230536359 04/01/2023 Sandeep Dugga 3311004WL0044589 Sandeep Dugga 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083618384 Sandeep Dugga ()
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_040123FTO_372462 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_040123FTO_372462 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_040123FTO_372462 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_040123FTO_372462 State Bank of India SBIN0002878 NARAYANPUR 6324
5 Narayanpur CH3311004_040123FTO_372462 Union Bank of India UBIN0565539 NARAYANPUR 1224

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