Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_151122FTO_267842
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-11-004-038-001/52
() 		3311004000NRG23141120220334126 15/11/2022 Sunita 3311004WL0028651 Sunita 00078 CNRB0005425 1224 1224 Processed 21/11/2022 6579369625 Sunita ()
2 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG23141120220334128 15/11/2022 Sukhbati 3311004WL0028651 Sukhbati 00078 CNRB0005425 1224 1224 Processed 21/11/2022 6579369624 Sukhbati ()
3 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23141120220334135 15/11/2022 Sukay 3311004WL0028651 Sukay 00078 CNRB0005425 1224 1224 Processed 21/11/2022 6579369626 Sukay ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG23141120220334123 15/11/2022 Radhika 3311004WL0028651 Radhika 00089 CBIN0284129 1224 1224 Processed 21/11/2022 6579369623 Radhika ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG23141120220334121 15/11/2022 Gando 3311004WL0028651 Gando 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579369627 Gando ()
6 Narayanpur CH-11-004-038-001/51
() 		3311004000NRG23141120220334125 15/11/2022 Sukhdev 3311004WL0028651 Sukhdev 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579369630 Sukhdev ()
7 Narayanpur CH-11-004-038-001/53
() 		3311004000NRG23141120220334127 15/11/2022 Manjaro 3311004WL0028651 Manjaro 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579369628 Manjaro ()
8 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG23141120220334129 15/11/2022 Sarita 3311004WL0028651 Sarita 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579369629 Sarita ()
SubTotal 4896 4896
9 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG23141120220334120 15/11/2022 Mani Ram 3311004WL0028651 Mani Ram 00415 SBIN0002878 1224 1224 Processed 21/11/2022 6579369633 MR MANIRAM POTAI ()
10 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23141120220334133 15/11/2022 Gajju 3311004WL0028651 Gajju 00415 SBIN0002878 1224 1224 Processed 21/11/2022 6579369631 MR GAIJU POTAI ()
11 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23141120220334134 15/11/2022 Ranu Ram 3311004WL0028651 Ranu Ram 00415 SBIN0002878 1224 1224 Processed 21/11/2022 6579369632 MR RANU ()
SubTotal 3672 3672
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122FTO_267842 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_151122FTO_267842 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_151122FTO_267842 Punjab National Bank PUNB0669500 NARAYANPUR 4896
4 Narayanpur CH3311004_151122FTO_267842 State Bank of India SBIN0002878 NARAYANPUR 3672

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