Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_020422FTO_10406
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-11-004-030-001/189
() 		3311004000NRG22010420221379192 02/04/2022 Jugay 3311004WL0087024 Jugay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817523640 Jugay ()
2 Narayanpur CH-11-004-030-001/191
() 		3311004000NRG22010420221379194 02/04/2022 Sumitra 3311004WL0087024 Sumitra 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817523641 Sumitra ()
3 Narayanpur CH-11-004-030-001/196
() 		3311004000NRG22010420221379248 02/04/2022 Raimati 3311004WL0087028 Raimati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817523639 Raimati ()
4 Narayanpur CH-11-004-030-001/51
() 		3311004000NRG22010420221379254 02/04/2022 Jitray 3311004WL0087028 Jitray 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817523642 Jitray ()
SubTotal 4632 4632
5 Narayanpur CH-11-004-030-001/189
() 		3311004000NRG22010420221379191 02/04/2022 Laxminath 3311004WL0087024 Laxminath 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817523636 Laxminath ()
6 Narayanpur CH-11-004-030-001/191
() 		3311004000NRG22010420221379193 02/04/2022 Sukhlal 3311004WL0087024 Sukhlal 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817523637 Sukhlal ()
SubTotal 2316 2316
7 Narayanpur CH-11-004-030-001/196
() 		3311004000NRG22010420221379249 02/04/2022 Munni 3311004WL0087028 Munni 00415 SBIN0018682 1158 1158 Processed 03/05/2022 0817523638 MS MUNNI ()
SubTotal 1158 1158
8 Narayanpur CH-11-004-030-001/187
() 		3311004000NRG22010420221379246 02/04/2022 Budhu Ram 3311004WL0087028 Budhu Ram 00662 BDBL0001959 1158 1158 Processed 03/05/2022 0817523635 BudhuRam ()
SubTotal 1158 1158
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_10406 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4632
2 Narayanpur CH3311004_020422FTO_10406 Punjab National Bank PUNB0669500 NARAYANPUR 2316
3 Narayanpur CH3311004_020422FTO_10406 State Bank of India SBIN0018682 BENUR 1158
4 Narayanpur CH3311004_020422FTO_10406 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1158

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