Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429555
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-11-004-011-002/19
() 		3311004000NRG23250120230678420 25/01/2023 Ajju 3311004WL0054116 Ajju 00078 CNRB0005425 816 816 Processed 02/02/2023 8313157841 Ajju ()
2 Narayanpur CH-11-004-011-002/66
() 		3311004000NRG23250120230678441 25/01/2023 Dipika 3311004WL0054116 Dipika 00078 CNRB0005425 1224 1224 Processed 02/02/2023 8313157840 Dipika ()
SubTotal 2040 2040
3 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23250120230678417 25/01/2023 Saraswati 3311004WL0054116 Saraswati 00089 CBIN0284129 816 816 Processed 01/02/2023 8313157839 Saraswati ()
SubTotal 816 816
4 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23250120230678419 25/01/2023 Sugantin 3311004WL0054116 Sugantin 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313157842 Sugantin ()
5 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23250120230678426 25/01/2023 Prembati 3311004WL0054116 Prembati 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313157853 Prembati ()
6 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23250120230678428 25/01/2023 Budhni 3311004WL0054116 Budhni 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313157843 Budhni ()
7 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23250120230678435 25/01/2023 Rainu 3311004WL0054116 Rainu 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313157844 Rainu ()
SubTotal 4896 4896
8 Narayanpur CH-11-004-011-002/12
() 		3311004000NRG23250120230678414 25/01/2023 Sukyarin 3311004WL0054116 Sukyarin 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313157846 Sukyarin ()
9 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23250120230678416 25/01/2023 Chamri 3311004WL0054116 Chamri 00093 SBIN0RRCHGB 816 816 Processed 01/02/2023 8313157849 Chamri ()
10 Narayanpur CH-11-004-011-002/25
() 		3311004000NRG23250120230678421 25/01/2023 Ramdev 3311004WL0054116 Ramdev 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313157845 Ramdev ()
11 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23250120230678427 25/01/2023 Rambati 3311004WL0054116 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313157850 Rambati ()
12 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23250120230678433 25/01/2023 Mangal Ram 3311004WL0054116 Mangal Ram 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313157851 Mangal Ram ()
13 Narayanpur CH-11-004-011-002/6
() 		3311004000NRG23250120230678438 25/01/2023 Sanwarin 3311004WL0054116 Sanwarin 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313157848 Sanwarin ()
14 Narayanpur CH-11-004-011-002/72
() 		3311004000NRG23250120230678445 25/01/2023 Caitibai 3311004WL0054116 Caitibai 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313157847 Caitibai ()
SubTotal 8160 8160
15 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23250120230678418 25/01/2023 Sarita 3311004WL0054116 Sarita 00468 UBIN0565539 816 816 Processed 01/02/2023 8313157854 Sarita ()
16 Narayanpur CH-11-004-011-002/66
() 		3311004000NRG23250120230678442 25/01/2023 Lila 3311004WL0054116 Lila 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313157852 Lila ()
SubTotal 2040 2040
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_429555 Canara Bank CNRB0005425 NARAYANPUR 2040
2 Narayanpur CH3311004_250123FTO_429555 Central Bank Of India CBIN0284129 NARAYANPUR 816
3 Narayanpur CH3311004_250123FTO_429555 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
4 Narayanpur CH3311004_250123FTO_429555 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8160
5 Narayanpur CH3311004_250123FTO_429555 Union Bank of India UBIN0565539 NARAYANPUR 2040

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