Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_020422FTO_9800
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-11-004-003-003/313
() 		3311004000NRG22020420221384532 02/04/2022 Rupji 3311004WL0087346 Rupji 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817530710 Rupji ()
2 Narayanpur CH-11-004-003-003/314
() 		3311004000NRG22020420221384534 02/04/2022 Sanwa 3311004WL0087346 Sanwa 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817530711 Sanwa ()
3 Narayanpur CH-11-004-003-003/315
() 		3311004000NRG22020420221384535 02/04/2022 Sidray 3311004WL0087346 Sidray 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817530708 Sidray ()
4 Narayanpur CH-11-004-003-003/315
() 		3311004000NRG22020420221384536 02/04/2022 Sukmati 3311004WL0087346 Sukmati 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817530709 Sukmati ()
SubTotal 4632 4632
5 Narayanpur CH-11-004-003-003/163
() 		3311004000NRG22020420221384530 02/04/2022 Kishro 3311004WL0087346 Kishro 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817530715 Kishro ()
6 Narayanpur CH-11-004-003-003/312
() 		3311004000NRG22020420221384531 02/04/2022 Manaybai 3311004WL0087346 Manaybai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817530713 Manaybai ()
7 Narayanpur CH-11-004-003-003/313
() 		3311004000NRG22020420221384533 02/04/2022 Mungay 3311004WL0087346 Mungay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817530712 Mungay ()
8 Narayanpur CH-11-004-003-003/332
() 		3311004000NRG22020420221384538 02/04/2022 Budhram 3311004WL0087346 Budhram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817530717 Budhram ()
9 Narayanpur CH-11-004-003-003/332
() 		3311004000NRG22020420221384539 02/04/2022 Mitir 3311004WL0087346 Mitir 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817530718 Mitir ()
10 Narayanpur CH-11-004-003-003/333
() 		3311004000NRG22020420221384540 02/04/2022 Sukhmati 3311004WL0087346 Sukhmati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817530716 Sukhmati ()
11 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG22020420221384541 02/04/2022 Raisingh 3311004WL0087346 Raisingh 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817530714 Raisingh ()
SubTotal 8106 8106
12 Narayanpur CH-11-004-003-003/320
() 		3311004000NRG22020420221384537 02/04/2022 Soni 3311004WL0087346 Soni 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817530719 Soni ()
SubTotal 1158 1158
Total 13896 13896

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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_9800 Bank of Baroda BARB0DBNARA NARAINPUR 4632
2 Narayanpur CH3311004_020422FTO_9800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8106
3 Narayanpur CH3311004_020422FTO_9800 Union Bank of India UBIN0565539 NARAYANPUR 1158

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