Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_020422FTO_10438
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-11-004-017-001/217
() 		3311004000NRG22010420221377158 02/04/2022 Savitri 3311004WL0086979 Savitri 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 1158 1158
2 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG22010420221377152 02/04/2022 SONBATI 3311004WL0086979 SONBATI 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685688 SONBATI ()
3 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG22010420221377167 02/04/2022 Mansingh 3311004WL0086979 Mansingh 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685686 Mansingh ()
4 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG22010420221377182 02/04/2022 Rajendra Nag 3311004WL0086979 Rajendra Nag 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685691 Rajendra Nag ()
5 Narayanpur CH-11-004-017-001/326
() 		3311004000NRG22010420221377184 02/04/2022 Punau Usendi 3311004WL0086979 Punau Usendi 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685689 Punau Usendi ()
6 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG22010420221377189 02/04/2022 Suresh 3311004WL0086979 Suresh 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685690 Suresh ()
SubTotal 5790 5790
7 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG22010420221377157 02/04/2022 Sanoti 3311004WL0086979 Sanoti 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685687 Sanoti ()
8 Narayanpur CH-11-004-017-001/26
() 		3311004000NRG22010420221377161 02/04/2022 Sukmi 3311004WL0086979 Sukmi 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685685 Sukmi ()
9 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG22010420221377163 02/04/2022 Sanoti 3311004WL0086979 Sanoti 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685678 Sanoti ()
10 Narayanpur CH-11-004-017-001/289
() 		3311004000NRG22010420221377164 02/04/2022 Rajman 3311004WL0086979 Rajman 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685677 Rajman ()
11 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG22010420221377168 02/04/2022 Lingu Ram Dugga 3311004WL0086979 Lingu Ram Dugga 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685683 Lingu Ram Dugga ()
12 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG22010420221377169 02/04/2022 Ranoti Dugga 3311004WL0086979 Ranoti Dugga 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685684 Ranoti Dugga ()
13 Narayanpur CH-11-004-017-001/307
() 		3311004000NRG22010420221377177 02/04/2022 Lachhanbati 3311004WL0086979 Lachhanbati 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685675 Lachhanbati ()
14 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG22010420221377178 02/04/2022 Santlal Salam 3311004WL0086979 Santlal Salam 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685679 Santlal Salam ()
15 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG22010420221377181 02/04/2022 Sanbati 3311004WL0086979 Sanbati 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685682 Sanbati ()
16 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG22010420221377180 02/04/2022 Santu Ram 3311004WL0086979 Santu Ram 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685681 Santu Ram ()
17 Narayanpur CH-11-004-017-001/326
() 		3311004000NRG22010420221377185 02/04/2022 Ratto Bai 3311004WL0086979 Ratto Bai 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705685680 Ratto Bai ()
SubTotal 12738 12738
18 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG22010420221377172 02/04/2022 Sunita Salam 3311004WL0086979 Sunita Salam 00468 UBIN0565539 1158 1158 Processed 05/07/2022 IBKL220705685676 Sunita Salam ()
SubTotal 1158 1158
Total 20844 20844

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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_10438 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158
2 Narayanpur CH3311004_020422FTO_10438 Punjab National Bank PUNB0669500 NARAYANPUR 5790
3 Narayanpur CH3311004_020422FTO_10438 State Bank of India SBIN0002878 NARAYANPUR 12738
4 Narayanpur CH3311004_020422FTO_10438 Union Bank of India UBIN0565539 NARAYANPUR 1158

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