Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250522FTO_30863
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-11-004-004-005/14
() 		3311004000NRG23240520220028915 25/05/2022 Meghnath 3311004WL0001627 Meghnath 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1821767744 Meghnath ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-005/694
() 		3311004000NRG23240520220028922 25/05/2022 Chain Singh 3311004WL0001627 Chain Singh 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821767752 ChainSingh ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG23240520220028918 25/05/2022 Saraswati 3311004WL0001627 Saraswati 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1821767745 Saraswati ()
4 Narayanpur CH-11-004-004-005/54
() 		3311004000NRG23240520220028920 25/05/2022 DEEPAK 3311004WL0001627 DEEPAK 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1821767746 DEEPAK ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG23240520220028910 25/05/2022 Santosh 3311004WL0001627 Santosh 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821767751 MR SANTOSH ()
6 Narayanpur CH-11-004-004-005/11
() 		3311004000NRG23240520220028911 25/05/2022 Kaveram 3311004WL0001627 Kaveram 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821767750 MR KAVE RAM NETAM ()
7 Narayanpur CH-11-004-004-005/14
() 		3311004000NRG23240520220028916 25/05/2022 Ghanshyam 3311004WL0001627 Ghanshyam 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821767747 MR PURUSHOTTAM BUDHRAM ()
8 Narayanpur CH-11-004-004-005/54
() 		3311004000NRG23240520220028919 25/05/2022 LILABATI 3311004WL0001627 LILABATI 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821767748 MRS LILABATI GAGRU ()
9 Narayanpur CH-11-004-004-005/683
() 		3311004000NRG23240520220028921 25/05/2022 Kosaliya 3311004WL0001627 Kosaliya 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821767749 MRS KAUSHILYA BAI ()
SubTotal 6120 6120
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_250522FTO_30863 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_250522FTO_30863 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_250522FTO_30863 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_250522FTO_30863 State Bank of India SBIN0002878 NARAYANPUR 6120

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