Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270622FTO_57752
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-11-004-041-003/136
() 		3311004000NRG23250620220082143 27/06/2022 Aasbati 3311004WL0004822 Aasbati 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2894969028 Aasbati ()
2 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG23250620220082158 27/06/2022 Uma 3311004WL0004822 Uma 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2894969015 Uma ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG23250620220082142 27/06/2022 Jageshwari 3311004WL0004822 Jageshwari 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2894969016 Jageshwari ()
4 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG23250620220082146 27/06/2022 Naresh 3311004WL0004822 Naresh 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2894969027 Naresh ()
5 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG23250620220082149 27/06/2022 Rakesh Kumar 3311004WL0004822 Rakesh Kumar 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2894969025 Rakesh Kumar ()
6 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG23250620220082148 27/06/2022 Rambati 3311004WL0004822 Rambati 00078 CNRB0005425 1224 1224 Rejected 08/07/2022 2894969017 No Such Account
7 Narayanpur CH-11-004-041-003/3
() 		3311004000NRG23250620220082153 27/06/2022 Tejasvi 3311004WL0004822 Tejasvi 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2894969026 Tejasvi ()
SubTotal 6120 6120
8 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23250620220082139 27/06/2022 Mangalram 3311004WL0004822 Mangalram 00093 CRGB0001120 1224 1224 Rejected 08/07/2022 2894969018 No Such Account
SubTotal 1224 1224
9 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23250620220082140 27/06/2022 Mangoti 3311004WL0004822 Mangoti 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2894969020 Mangoti ()
10 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG23250620220082147 27/06/2022 Somnath 3311004WL0004822 Somnath 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2894969022 Somnath ()
11 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG23250620220082155 27/06/2022 Budhram 3311004WL0004822 Budhram 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2894969021 Budhram ()
12 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG23250620220082156 27/06/2022 Sukiya 3311004WL0004822 Sukiya 00093 SBIN0RRCHGB 1224 1224 Processed 08/07/2022 2894969030 Sukiya ()
SubTotal 4896 4896
13 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG23250620220082150 27/06/2022 Sharda 3311004WL0004822 Sharda 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2894969024 Sharda ()
14 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG23250620220082154 27/06/2022 Sukhdev 3311004WL0004822 Sukhdev 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2894969019 Sukhdev ()
SubTotal 2448 2448
15 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG23250620220082141 27/06/2022 Arjun 3311004WL0004822 Arjun 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2894969023 MR ARJUN SINGH KUMETI ()
SubTotal 1224 1224
16 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG23250620220082157 27/06/2022 Amarsingh 3311004WL0004822 Amarsingh 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2894969029 Amarsingh ()
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_57752 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_270622FTO_57752 Canara Bank CNRB0005425 NARAYANPUR 6120
3 Narayanpur CH3311004_270622FTO_57752 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_270622FTO_57752 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
5 Narayanpur CH3311004_270622FTO_57752 Punjab National Bank PUNB0669500 NARAYANPUR 2448
6 Narayanpur CH3311004_270622FTO_57752 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_270622FTO_57752 Union Bank of India UBIN0565539 NARAYANPUR 1224

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