Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_200522FTO_28321
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-11-004-011-001/158
() 		3311004000NRG23200520220023811 20/05/2022 Kanti Bai 3311004WL0001363 Kanti Bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113615 KantiBai ()
2 Narayanpur CH-11-004-011-001/158
() 		3311004000NRG23200520220023810 20/05/2022 Pilsay 3311004WL0001363 Pilsay 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113614 Pilsay ()
3 Narayanpur CH-11-004-011-001/170
() 		3311004000NRG23200520220023812 20/05/2022 Premkumar 3311004WL0001363 Premkumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113616 Premkumar ()
4 Narayanpur CH-11-004-011-001/23
() 		3311004000NRG23200520220023815 20/05/2022 Mangalram 3311004WL0001363 Mangalram 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113612 Mangalram ()
5 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG23200520220023820 20/05/2022 Manik 3311004WL0001363 Manik 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113609 Manik ()
6 Narayanpur CH-11-004-011-001/45
() 		3311004000NRG23200520220023822 20/05/2022 Mangte 3311004WL0001363 Mangte 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113610 Mangte ()
7 Narayanpur CH-11-004-011-001/46
() 		3311004000NRG23200520220023824 20/05/2022 Raima 3311004WL0001363 Raima 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113613 Raima ()
8 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG23200520220023825 20/05/2022 Mangdu 3311004WL0001363 Mangdu 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505113611 Mangdu ()
SubTotal 9792 9792
9 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG23200520220023813 20/05/2022 Sunil Kumar 3311004WL0001363 Sunil Kumar 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1505113608 SunilKumar ()
10 Narayanpur CH-11-004-011-001/97
() 		3311004000NRG23200520220023829 20/05/2022 Lacchuram 3311004WL0001363 Lacchuram 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1505113607 Lacchuram ()
SubTotal 2448 2448
11 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG23200520220023814 20/05/2022 Pramila 3311004WL0001363 Pramila 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1505113618 Pramila ()
12 Narayanpur CH-11-004-011-001/32
() 		3311004000NRG23200520220023818 20/05/2022 Umesh 3311004WL0001363 Umesh 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1505113617 Umesh ()
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522FTO_28321 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9792
2 Narayanpur CH3311004_200522FTO_28321 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_200522FTO_28321 Union Bank of India UBIN0565539 NARAYANPUR 2448

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