Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622FTO_36761
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-11-004-035-001/215
() 		3311004000NRG23010620220043805 01/06/2022 Danay 3311004WL0002540 Danay 00032 UTIB0004120 1224 1224 Processed 04/06/2022 1957913230 Danay ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-035-001/23
() 		3311004000NRG23010620220043807 01/06/2022 Jugul 3311004WL0002540 Jugul 00089 CBIN0284129 1224 1224 Processed 04/06/2022 1957913220 Jugul ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG23010620220043798 01/06/2022 Ramder 3311004WL0002540 Ramder 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913227 Ramder ()
4 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG23010620220043800 01/06/2022 Samo 3311004WL0002540 Samo 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913228 Samo ()
5 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG23010620220043799 01/06/2022 Sukli 3311004WL0002540 Sukli 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913226 Sukli ()
6 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG23010620220043804 01/06/2022 Mahru 3311004WL0002540 Mahru 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913223 Mahru ()
7 Narayanpur CH-11-004-035-001/215
() 		3311004000NRG23010620220043806 01/06/2022 Ramdar 3311004WL0002540 Ramdar 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913224 Ramdar ()
8 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG23010620220043808 01/06/2022 Sukmi 3311004WL0002540 Sukmi 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957913225 Sukmi ()
SubTotal 7344 7344
9 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG23010620220043801 01/06/2022 Rainu 3311004WL0002540 Rainu 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957913222 Rainu ()
10 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG23010620220043802 01/06/2022 Sukman 3311004WL0002540 Sukman 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957913221 Sukman ()
SubTotal 2448 2448
11 Narayanpur CH-11-004-035-001/206
() 		3311004000NRG23010620220043803 01/06/2022 Dhaniram 3311004WL0002540 Dhaniram 00468 UBIN0565539 1224 1224 Processed 04/06/2022 1957913229 Dhaniram ()
SubTotal 1224 1224
Total 13464 13464

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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_36761 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_010622FTO_36761 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_010622FTO_36761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7344
4 Narayanpur CH3311004_010622FTO_36761 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_010622FTO_36761 Union Bank of India UBIN0565539 NARAYANPUR 1224

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