Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_130922FTO_170074
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-11-004-027-005/210
() 		3311004000NRG23120920220210900 13/09/2022 Anita Kumeti 3311004WL0016041 Anita Kumeti 00078 CNRB0005425 1224 1224 Processed 17/09/2022 4804117922 Anita Kumeti ()
2 Narayanpur CH-11-004-041-005/65
() 		3311004000NRG23120920220210905 13/09/2022 Satish Bui 3311004WL0016041 Satish Bui 00078 CNRB0005425 1224 1224 Processed 17/09/2022 4804117921 Satish Bui ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-027-005/215
() 		3311004000NRG23120920220210902 13/09/2022 Jayram Kumeti 3311004WL0016041 Jayram Kumeti 00089 CBIN0284129 1224 1224 Processed 17/09/2022 4804117920 Jayram Kumeti ()
4 Narayanpur CH-11-004-041-005/42
() 		3311004000NRG23120920220210904 13/09/2022 Shyambati 3311004WL0016041 Shyambati 00089 CBIN0284129 1224 1224 Processed 17/09/2022 4804117919 Shyambati ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-027-005/205
() 		3311004000NRG23120920220210897 13/09/2022 Rambati Kumeti 3311004WL0016041 Rambati Kumeti 00093 CRGB0001120 1224 1224 Processed 17/09/2022 4804117924 Rambati Kumeti ()
6 Narayanpur CH-11-004-041-005/24
() 		3311004000NRG23120920220210903 13/09/2022 Jajjo 3311004WL0016041 Jajjo 00093 CRGB0001120 1224 1224 Processed 17/09/2022 4804117923 Jajjo ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-027-005/211
() 		3311004000NRG23120920220210901 13/09/2022 Shambati Kumeti 3311004WL0016041 Shambati Kumeti 00354 PUNB0669500 1224 1224 Processed 17/09/2022 4804117925 Shambati Kumeti ()
SubTotal 1224 1224
8 Narayanpur CH-11-004-027-005/206
() 		3311004000NRG23120920220210898 13/09/2022 Jaggu Ram Kumeti 3311004WL0016041 Jaggu Ram Kumeti 00415 SBIN0002878 1224 1224 Processed 17/09/2022 4804117927 MR JAGGU RAM KUMETI ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-027-005/10
() 		3311004000NRG23120920220210896 13/09/2022 Hiray 3311004WL0016041 Hiray 00468 UBIN0565539 1224 1224 Processed 17/09/2022 4804117926 Hiray ()
10 Narayanpur CH-11-004-027-005/206
() 		3311004000NRG23120920220210899 13/09/2022 Sanaro Kumeti 3311004WL0016041 Sanaro Kumeti 00468 UBIN0565539 1224 1224 Processed 17/09/2022 4804117928 Sanaro Kumeti ()
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130922FTO_170074 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_130922FTO_170074 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_130922FTO_170074 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_130922FTO_170074 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_130922FTO_170074 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_130922FTO_170074 Union Bank of India UBIN0565539 NARAYANPUR 2448

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