Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120822FTO_133192
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-11-004-047-003/3
() 		3311004000NRG23120820220195558 12/08/2022 Budhni 3311004WL0013894 Budhni 00045 BARB0DBNARA 1224 1224 Processed 24/08/2022 4118940402 Budhni ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-001/252
() 		3311004000NRG23120820220195550 12/08/2022 Dharmend Kumar Dugga 3311004WL0013894 Dharmend Kumar Dugga 00078 CNRB0005425 1224 1224 Processed 24/08/2022 4118940396 Dharmend Kumar Dugga ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-047-003/220
() 		3311004000NRG23120820220195555 12/08/2022 Umesh Nag 3311004WL0013894 Umesh Nag 00089 CBIN0284129 1224 1224 Processed 24/08/2022 4118940395 Umesh Nag ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG23120820220195549 12/08/2022 Sanker Kumeti 3311004WL0013894 Sanker Kumeti 00093 CRGB0001120 1224 1224 Processed 24/08/2022 4118940398 Sanker Kumeti ()
5 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG23120820220195552 12/08/2022 Kamla 3311004WL0013894 Kamla 00093 CRGB0001120 1224 1224 Processed 24/08/2022 4118940400 Kamla ()
6 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG23120820220195553 12/08/2022 Siyaram Salam 3311004WL0013894 Siyaram Salam 00093 CRGB0001120 1224 1224 Processed 24/08/2022 4118940401 Siyaram Salam ()
7 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG23120820220195554 12/08/2022 Ramu Salam 3311004WL0013894 Ramu Salam 00093 CRGB0001120 1224 1224 Processed 24/08/2022 4118940399 Ramu Salam ()
8 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG23120820220195556 12/08/2022 Jagnath 3311004WL0013894 Jagnath 00093 CRGB0001120 1224 1224 Processed 24/08/2022 4118940397 Jagnath ()
SubTotal 6120 6120
9 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG23120820220195559 12/08/2022 Beena 3311004WL0013894 Beena 00415 SBIN0002878 1224 1224 Processed 24/08/2022 4118940403 MISS BEENA NAG ()
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120822FTO_133192 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_120822FTO_133192 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_120822FTO_133192 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_120822FTO_133192 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
5 Narayanpur CH3311004_120822FTO_133192 State Bank of India SBIN0002878 NARAYANPUR 1224

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