Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222FTO_352401
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-11-004-028-001/159
() 		3311004000NRG23261220220473623 27/12/2022 Bhagabati 3311004WL0040386 Bhagabati 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098610182 Bhagabati ()
2 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23261220220473640 27/12/2022 Sopsingh Potai 3311004WL0040386 Sopsingh Potai 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098610181 Sopsingh Potai ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG23261220220473633 27/12/2022 Fulo Bai 3311004WL0040386 Fulo Bai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098610184 Fulo Bai ()
4 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG23261220220473634 27/12/2022 Rukhmadi 3311004WL0040386 Rukhmadi 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098610183 Rukhmadi ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG23261220220473622 27/12/2022 Tikeshwar 3311004WL0040386 Tikeshwar 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098610185 MR TIKESHWAR TARAM ()
6 Narayanpur CH-18-004-028-001/250
() 		3311004000NRG23261220220473639 27/12/2022 Itvaruram Kange 3311004WL0040386 Itvaruram Kange 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098610186 MR ITVARU RAM KANGE ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-028-001/133
() 		3311004000NRG23261220220473616 27/12/2022 Bajnu Ram kawte 3311004WL0040386 Bajnu Ram kawte 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098610190 Bajnu Ram kawte ()
8 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG23261220220473631 27/12/2022 fulbati 3311004WL0040386 fulbati 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098610187 fulbati ()
9 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23261220220473641 27/12/2022 Suday Potai 3311004WL0040386 Suday Potai 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098610188 Suday Potai ()
10 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23261220220473642 27/12/2022 Jayana Manjhi 3311004WL0040386 Jayana Manjhi 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098610189 Jayana Manjhi ()
SubTotal 4896 4896
11 Narayanpur CH-18-004-028-001/249
() 		3311004000NRG23261220220473638 27/12/2022 Manter Ram Kawde 3311004WL0040386 Manter Ram Kawde 00662 BDBL0001959 1224 1224 Processed 21/01/2023 8098610180 Manter Ram Kawde ()
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222FTO_352401 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_271222FTO_352401 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_271222FTO_352401 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_271222FTO_352401 Union Bank of India UBIN0565539 NARAYANPUR 4896
5 Narayanpur CH3311004_271222FTO_352401 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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