Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230522FTO_29642
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-11-004-046-002/26
() 		3311004000NRG23230520220026360 23/05/2022 Sudyari 3311004WL0001471 Sudyari 00045 BARB0DBNARA 612 612 Processed 26/05/2022 1588406530 Sudyari ()
SubTotal 612 612
2 Narayanpur CH-11-004-046-002/11
() 		3311004000NRG23230520220026354 23/05/2022 Chmru 3311004WL0001471 Chmru 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588406535 Chmru ()
3 Narayanpur CH-11-004-046-002/11
() 		3311004000NRG23230520220026355 23/05/2022 Lachonti 3311004WL0001471 Lachonti 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588406536 Lachonti ()
4 Narayanpur CH-11-004-046-002/17
() 		3311004000NRG23230520220026356 23/05/2022 Desi 3311004WL0001471 Desi 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2022 1588406538 Desi ()
5 Narayanpur CH-11-004-046-002/18
() 		3311004000NRG23230520220026357 23/05/2022 Syambati 3311004WL0001471 Syambati 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588406540 Syambati ()
6 Narayanpur CH-11-004-046-002/24
() 		3311004000NRG23230520220026358 23/05/2022 Mangni 3311004WL0001471 Mangni 00093 SBIN0RRCHGB 612 612 Processed 26/05/2022 1588406539 Mangni ()
7 Narayanpur CH-11-004-046-002/25
() 		3311004000NRG23230520220026359 23/05/2022 Bajay 3311004WL0001471 Bajay 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588406537 Bajay ()
8 Narayanpur CH-11-004-046-002/28
() 		3311004000NRG23230520220026361 23/05/2022 LachuRAm 3311004WL0001471 LachuRAm 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588406541 LachuRAm ()
9 Narayanpur CH-11-004-046-002/28
() 		3311004000NRG23230520220026362 23/05/2022 SomeBai 3311004WL0001471 SomeBai 00093 SBIN0RRCHGB 1224 1224 Rejected 26/05/2022 1588406532 No Such Account
10 Narayanpur CH-11-004-046-002/32
() 		3311004000NRG23230520220026363 23/05/2022 Dulari 3311004WL0001471 Dulari 00093 SBIN0RRCHGB 612 612 Rejected 26/05/2022 1588406531 No Such Account
11 Narayanpur CH-11-004-046-002/33
() 		3311004000NRG23230520220026364 23/05/2022 Manaro Bai 3311004WL0001471 Manaro Bai 00093 SBIN0RRCHGB 204 204 Processed 26/05/2022 1588406534 ManaroBai ()
12 Narayanpur CH-11-004-046-002/34
() 		3311004000NRG23230520220026365 23/05/2022 Punau Ram 3311004WL0001471 Punau Ram 00093 SBIN0RRCHGB 612 612 Processed 26/05/2022 1588406533 PunauRam ()
SubTotal 10404 10404
13 Narayanpur CH-11-004-046-001/7
() 		3311004000NRG23230520220026353 23/05/2022 Somraj 3311004WL0001471 Somraj 00468 UBIN0565539 1224 1224 Processed 26/05/2022 1588406542 Somraj ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230522FTO_29642 Bank of Baroda BARB0DBNARA NARAINPUR 612
2 Narayanpur CH3311004_230522FTO_29642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 10404
3 Narayanpur CH3311004_230522FTO_29642 Union Bank of India UBIN0565539 NARAYANPUR 1224

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