Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230522FTO_29650
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-11-004-027-001/310
() 		3311004000NRG23230520220026531 23/05/2022 Khilbati Tandiya 3311004WL0001477 Khilbati Tandiya 00078 CNRB0005425 1224 1224 Processed 01/06/2022 1818935513 KhilbatiTandiya ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-001/111
() 		3311004000NRG23230520220026521 23/05/2022 Bhupesh 3311004WL0001477 Bhupesh 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818935519 Bhupesh ()
3 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23230520220026528 23/05/2022 Manku Kavachi 3311004WL0001477 Manku Kavachi 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818935514 MankuKavachi ()
4 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23230520220026527 23/05/2022 Somari Kavachi 3311004WL0001477 Somari Kavachi 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818935516 SomariKavachi ()
5 Narayanpur CH-11-004-027-001/307
() 		3311004000NRG23230520220026530 23/05/2022 Fuleshwar 3311004WL0001477 Fuleshwar 00093 SBIN0RRCHGB 1020 1020 Processed 01/06/2022 1818935515 Fuleshwar ()
6 Narayanpur CH-11-004-027-001/307
() 		3311004000NRG23230520220026529 23/05/2022 Sumitra 3311004WL0001477 Sumitra 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818935517 Sumitra ()
SubTotal 5916 5916
7 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG23230520220026523 23/05/2022 Ramshila Salam 3311004WL0001477 Ramshila Salam 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1818935518 RamshilaSalam ()
SubTotal 1224 1224
Total 8364 8364

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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_29650 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_230522FTO_29650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5916
3 Narayanpur CH3311004_230522FTO_29650 Union Bank of India UBIN0565539 NARAYANPUR 1224

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