Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260522FTO_31967
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-11-004-047-002/105
() 		3311004000NRG23260520220032230 26/05/2022 Birajbati 3311004WL0001836 Birajbati 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818620899 Birajbati ()
2 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG23260520220032231 26/05/2022 Shanti 3311004WL0001836 Shanti 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818620898 Shanti ()
3 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG23260520220032239 26/05/2022 Sakuntala 3311004WL0001836 Sakuntala 00093 SBIN0RRCHGB 1224 1224 Rejected 02/06/2022 1818620897 No Such Account
4 Narayanpur CH-11-004-047-002/84
() 		3311004000NRG23260520220032248 26/05/2022 Jaynu 3311004WL0001836 Jaynu 00093 SBIN0RRCHGB 1020 1020 Processed 01/06/2022 1818620900 Jaynu ()
SubTotal 4692 4692
5 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG23260520220032238 26/05/2022 Chandrakant 3311004WL0001836 Chandrakant 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818620896 Chandrakant ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23260520220032244 26/05/2022 manglu 3311004WL0001836 manglu 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1818620901 manglu ()
7 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23260520220032245 26/05/2022 Suganti 3311004WL0001836 Suganti 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1818620902 Suganti ()
SubTotal 2448 2448
8 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23260520220032241 26/05/2022 Kamini 3311004WL0001836 Kamini 00662 BDBL0001959 1224 1224 Processed 01/06/2022 1818620895 Kamini ()
SubTotal 1224 1224
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260522FTO_31967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4692
2 Narayanpur CH3311004_260522FTO_31967 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_260522FTO_31967 Union Bank of India UBIN0565539 NARAYANPUR 2448
4 Narayanpur CH3311004_260522FTO_31967 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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