Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_081222FTO_308617
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-11-004-053-001/212
() 		3311004000NRG23081220220400814 08/12/2022 Sukhmati 3311004WL0035091 Sukhmati 00045 BARB0DBNARA 408 408 Processed 14/12/2022 7206103942 Sukhmati ()
SubTotal 408 408
2 Narayanpur CH-11-004-053-001/203
() 		3311004000NRG23081220220400810 08/12/2022 Punit 3311004WL0035091 Punit 00078 CNRB0005425 408 408 Processed 14/12/2022 7206103945 Punit ()
3 Narayanpur CH-11-004-053-001/213
() 		3311004000NRG23081220220400815 08/12/2022 santu 3311004WL0035091 santu 00078 CNRB0005425 408 408 Processed 14/12/2022 7206103946 santu ()
4 Narayanpur CH-11-004-053-001/478
() 		3311004000NRG23081220220400827 08/12/2022 Sumbati Salam 3311004WL0035091 Sumbati Salam 00078 CNRB0005425 408 408 Processed 14/12/2022 7206103944 Sumbati Salam ()
5 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG23081220220400833 08/12/2022 Rambati 3311004WL0035091 Rambati 00078 CNRB0005425 1020 1020 Processed 14/12/2022 7206103948 Rambati ()
6 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG23081220220400832 08/12/2022 Rameshwar salam 3311004WL0035091 Rameshwar salam 00078 CNRB0005425 612 612 Processed 14/12/2022 7206103947 Rameshwar salam ()
SubTotal 2856 2856
7 Narayanpur CH-11-004-053-001/196
() 		3311004000NRG23081220220400806 08/12/2022 gadava 3311004WL0035091 gadava 00089 CBIN0284129 408 408 Processed 14/12/2022 7206103943 gadava ()
SubTotal 408 408
8 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG23081220220400800 08/12/2022 hiralal 3311004WL0035091 hiralal 00354 PUNB0669500 408 408 Processed 14/12/2022 7206103952 hiralal ()
9 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23081220220400805 08/12/2022 Sarita 3311004WL0035091 Sarita 00354 PUNB0669500 1020 1020 Processed 14/12/2022 7206103949 Sarita ()
10 Narayanpur CH-11-004-053-001/198
() 		3311004000NRG23081220220400807 08/12/2022 sukali 3311004WL0035091 sukali 00354 PUNB0669500 408 408 Processed 14/12/2022 7206103951 sukali ()
11 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG23081220220400820 08/12/2022 Ramesh 3311004WL0035091 Ramesh 00354 PUNB0669500 612 612 Processed 14/12/2022 7206103950 Ramesh ()
12 Narayanpur CH-11-004-053-001/422
() 		3311004000NRG23081220220400824 08/12/2022 Dhnsingh 3311004WL0035091 Dhnsingh 00354 PUNB0669500 408 408 Processed 14/12/2022 7206103953 Dhnsingh ()
13 Narayanpur CH-18-004-053-001/493
() 		3311004000NRG23081220220400834 08/12/2022 Sonaru 3311004WL0035091 Sonaru 00354 PUNB0669500 612 612 Processed 14/12/2022 7206103954 Sonaru ()
SubTotal 3468 3468
14 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG23081220220400809 08/12/2022 Lata 3311004WL0035091 Lata 00415 SBIN0002878 408 408 Processed 14/12/2022 7206103956 MISS LATA SALAM ()
15 Narayanpur CH-11-004-053-001/240
() 		3311004000NRG23081220220400817 08/12/2022 rameshwar 3311004WL0035091 rameshwar 00415 SBIN0002878 1020 1020 Processed 14/12/2022 7206103955 MR RAMESHWAR PATEL ()
16 Narayanpur CH-11-004-053-001/418
() 		3311004000NRG23081220220400821 08/12/2022 Phoolsingh 3311004WL0035091 Phoolsingh 00415 SBIN0002878 408 408 Processed 14/12/2022 7206103957 SHRI PHOOLSINGH SALAM ()
17 Narayanpur CH-11-004-053-001/480
() 		3311004000NRG23081220220400829 08/12/2022 Sitay 3311004WL0035091 Sitay 00415 SBIN0002878 408 408 Processed 14/12/2022 7206103958 MRS SITAY KORRAM ()
SubTotal 2244 2244
18 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG23081220220400825 08/12/2022 Jaysingh Salam 3311004WL0035091 Jaysingh Salam 00468 UBIN0565539 408 408 Processed 14/12/2022 7206103959 Jaysingh Salam ()
SubTotal 408 408
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222FTO_308617 Bank of Baroda BARB0DBNARA NARAINPUR 408
2 Narayanpur CH3311004_081222FTO_308617 Canara Bank CNRB0005425 NARAYANPUR 2856
3 Narayanpur CH3311004_081222FTO_308617 Central Bank Of India CBIN0284129 NARAYANPUR 408
4 Narayanpur CH3311004_081222FTO_308617 Punjab National Bank PUNB0669500 NARAYANPUR 3468
5 Narayanpur CH3311004_081222FTO_308617 State Bank of India SBIN0002878 NARAYANPUR 2244
6 Narayanpur CH3311004_081222FTO_308617 Union Bank of India UBIN0565539 NARAYANPUR 408

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