Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_071222FTO_305105
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-11-004-042-003/231
() 		3311004000NRG23071220220392596 07/12/2022 Sukram 3311004WL0034394 Sukram 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7064789527 Sukram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG23071220220392588 07/12/2022 Rupsay 3311004WL0034394 Rupsay 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789529 MR RUPSAY WADDE ()
3 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG23071220220392590 07/12/2022 Motay 3311004WL0034394 Motay 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789536 MRS MOTAY ()
4 Narayanpur CH-11-004-042-003/222
() 		3311004000NRG23071220220392591 07/12/2022 Rajni 3311004WL0034394 Rajni 00415 SBIN0002878 1020 1020 Processed 10/12/2022 7064789535 MRS RAJNI WADDE ()
5 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG23071220220392593 07/12/2022 Mahadai 3311004WL0034394 Mahadai 00415 SBIN0002878 612 612 Processed 10/12/2022 7064789531 MRS MAHADAI WADDE ()
6 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG23071220220392592 07/12/2022 Pati 3311004WL0034394 Pati 00415 SBIN0002878 612 612 Processed 10/12/2022 7064789530 MR PATTIRAM YADAV ()
7 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG23071220220392594 07/12/2022 Prati 3311004WL0034394 Prati 00415 SBIN0002878 1020 1020 Processed 10/12/2022 7064789532 MR PRATI RAM YADAV ()
8 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG23071220220392595 07/12/2022 Subhadra 3311004WL0034394 Subhadra 00415 SBIN0002878 1020 1020 Processed 10/12/2022 7064789534 MRS SUBHDR YADAV ()
9 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG23071220220392597 07/12/2022 Sukmati 3311004WL0034394 Sukmati 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789533 MRS SUKMATI POTAI ()
10 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG23071220220392600 07/12/2022 Sugonti 3311004WL0034394 Sugonti 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789528 MISS SUGONTI POTAI ()
SubTotal 9180 9180
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071222FTO_305105 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_071222FTO_305105 State Bank of India SBIN0002878 NARAYANPUR 9180

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