Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622FTO_36838
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-11-004-011-001/160
() 		3311004000NRG23310520220038101 01/06/2022 Mehati Bai 3311004WL0002224 Mehati Bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440502 MehatiBai ()
2 Narayanpur CH-11-004-011-001/160
() 		3311004000NRG23310520220038102 01/06/2022 Sagram 3311004WL0002224 Sagram 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440489 Sagram ()
3 Narayanpur CH-11-004-011-001/170
() 		3311004000NRG23310520220038103 01/06/2022 Premkumar 3311004WL0002224 Premkumar 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440493 Premkumar ()
4 Narayanpur CH-11-004-011-001/23
() 		3311004000NRG23310520220038107 01/06/2022 Mangalram 3311004WL0002224 Mangalram 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440491 Mangalram ()
5 Narayanpur CH-11-004-011-001/31
() 		3311004000NRG23310520220038109 01/06/2022 Janku 3311004WL0002224 Janku 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440501 Janku ()
6 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG23310520220038111 01/06/2022 Anita 3311004WL0002224 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440499 Anita ()
7 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG23310520220038113 01/06/2022 Manik 3311004WL0002224 Manik 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440498 Manik ()
8 Narayanpur CH-11-004-011-001/45
() 		3311004000NRG23310520220038115 01/06/2022 Mangte 3311004WL0002224 Mangte 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440500 Mangte ()
9 Narayanpur CH-11-004-011-001/46
() 		3311004000NRG23310520220038117 01/06/2022 Raima 3311004WL0002224 Raima 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440492 Raima ()
10 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG23310520220038118 01/06/2022 Mangdu 3311004WL0002224 Mangdu 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440490 Mangdu ()
11 Narayanpur CH-11-004-011-001/80
() 		3311004000NRG23310520220038122 01/06/2022 Kilendra 3311004WL0002224 Kilendra 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953440497 Kilendra ()
SubTotal 13464 13464
12 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG23310520220038104 01/06/2022 Sunil Kumar 3311004WL0002224 Sunil Kumar 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1953440496 SunilKumar ()
SubTotal 1224 1224
13 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG23310520220038105 01/06/2022 Pramila 3311004WL0002224 Pramila 00468 UBIN0565539 1224 1224 Processed 04/06/2022 1953440495 Pramila ()
14 Narayanpur CH-11-004-011-001/32
() 		3311004000NRG23310520220038110 01/06/2022 Umesh 3311004WL0002224 Umesh 00468 UBIN0565539 1224 1224 Processed 04/06/2022 1953440494 Umesh ()
SubTotal 2448 2448
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010622FTO_36838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 13464
2 Narayanpur CH3311004_010622FTO_36838 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_010622FTO_36838 Union Bank of India UBIN0565539 NARAYANPUR 2448

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