Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_110722FTO_85531
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-11-004-044-001/721
() 		3311004000NRG23110720220150839 11/07/2022 Bijonti Gawde 3311004WL0009035 Bijonti Gawde 00045 BARB0DBNARA 1020 1020 Processed 16/07/2022 3136686521 Bijonti Gawde ()
2 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG23110720220150843 11/07/2022 Amrita Dugga 3311004WL0009035 Amrita Dugga 00045 BARB0DBNARA 1020 1020 Processed 16/07/2022 3136686522 Amrita Dugga ()
3 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG23110720220150842 11/07/2022 Sannu Dugga 3311004WL0009035 Sannu Dugga 00045 BARB0DBNARA 816 816 Processed 16/07/2022 3136686523 Sannu Dugga ()
SubTotal 2856 2856
4 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG23110720220150841 11/07/2022 Lakheshwar Dhruw 3311004WL0009035 Lakheshwar Dhruw 00078 CNRB0005425 1224 1224 Processed 16/07/2022 3136686525 Lakheshwar Dhruw ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG23110720220150836 11/07/2022 RAMSINGH 3311004WL0009035 RAMSINGH 00089 CBIN0284129 612 612 Processed 16/07/2022 3136686524 RAMSINGH ()
SubTotal 612 612
6 Narayanpur CH-11-004-044-001/716
() 		3311004000NRG23110720220150837 11/07/2022 Massi 3311004WL0009035 Massi 00093 CRGB0001120 1020 1020 Processed 16/07/2022 3136686526 Massi ()
7 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG23110720220150838 11/07/2022 Shambhunath Gawde 3311004WL0009035 Shambhunath Gawde 00093 CRGB0001120 1020 1020 Processed 16/07/2022 3136686527 Shambhunath Gawde ()
SubTotal 2040 2040
8 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG23110720220150845 11/07/2022 Laleshwari Usendi 3311004WL0009035 Laleshwari Usendi 00415 SBIN0002878 1224 1224 Processed 16/07/2022 3136686528 MISS LALESHWARI USENDI ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG23110720220150840 11/07/2022 Laxmi 3311004WL0009035 Laxmi 00468 UBIN0565539 1224 1224 Processed 16/07/2022 3136686529 Laxmi ()
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110722FTO_85531 Bank of Baroda BARB0DBNARA NARAINPUR 2856
2 Narayanpur CH3311004_110722FTO_85531 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_110722FTO_85531 Central Bank Of India CBIN0284129 NARAYANPUR 612
4 Narayanpur CH3311004_110722FTO_85531 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040
5 Narayanpur CH3311004_110722FTO_85531 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_110722FTO_85531 Union Bank of India UBIN0565539 NARAYANPUR 1224

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