Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_36654
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-11-004-053-001/202
() 		3311004000NRG24180420230042848 19/04/2023 SONAY 3311004WL003419 SONAY 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438105801 SONAY ()
2 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24180420230042854 19/04/2023 kisobai 3311004WL003419 kisobai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438105800 kisobai ()
3 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24180420230042853 19/04/2023 navchand 3311004WL003419 navchand 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438105799 navchand ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG24180420230042836 19/04/2023 sarita 3311004WL003419 sarita 00089 CBIN0284129 884 884 Processed 11/05/2023 1438105798 sarita ()
5 Narayanpur CH-11-004-053-001/196
() 		3311004000NRG24180420230042841 19/04/2023 gadava 3311004WL003419 gadava 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438105797 gadava ()
SubTotal 2210 2210
6 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24180420230042855 19/04/2023 Manita 3311004WL003419 Manita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438105802 Manita ()
SubTotal 1326 1326
7 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24180420230042840 19/04/2023 Sangitra 3311004WL003419 Sangitra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438105803 Sangitra ()
8 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24180420230042861 19/04/2023 Ramesh 3311004WL003419 Ramesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438105804 Ramesh ()
9 Narayanpur CH-11-004-053-001/418
() 		3311004000NRG24180420230042866 19/04/2023 Fuladhr salam 3311004WL003419 Fuladhr salam 00354 PUNB0669500 442 442 Processed 11/05/2023 1438105805 Fuladhr salam ()
10 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24180420230042867 19/04/2023 Ratni 3311004WL003419 Ratni 00354 PUNB0669500 221 221 Processed 11/05/2023 1438105806 Ratni ()
SubTotal 3315 3315
11 Narayanpur CH-11-004-053-001/240
() 		3311004000NRG24180420230042852 19/04/2023 rameshwar 3311004WL003419 rameshwar 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438105807 MR RAMESHWAR PATEL ()
12 Narayanpur CH-11-004-053-001/418
() 		3311004000NRG24180420230042864 19/04/2023 Phoolsingh 3311004WL003419 Phoolsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438105808 SHRI PHOOLSINGH SALAM ()
SubTotal 2431 2431
13 Narayanpur CH-11-004-053-001/495
() 		3311004000NRG24180420230042882 19/04/2023 Dinesh 3311004WL003419 Dinesh 00468 UBIN0565539 884 884 Processed 11/05/2023 1438105809 Dinesh ()
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_36654 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_190423FTO_36654 Central Bank Of India CBIN0284129 NARAYANPUR 2210
3 Narayanpur CH3311004_190423FTO_36654 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_190423FTO_36654 Punjab National Bank PUNB0669500 NARAYANPUR 3315
5 Narayanpur CH3311004_190423FTO_36654 State Bank of India SBIN0002878 NARAYANPUR 2431
6 Narayanpur CH3311004_190423FTO_36654 Union Bank of India UBIN0565539 NARAYANPUR 884

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