Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_231222FTO_345462
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-11-004-022-003/87
() 		3311004000NRG23231220220465076 23/12/2022 RAMBATI 3311004WL0039944 RAMBATI 00089 CBIN0284129 1020 1020 Processed 28/12/2022 7471558907 RAMBATI ()
2 Narayanpur CH-11-004-022-004/100
() 		3311004000NRG23231220220465077 23/12/2022 RAJNI 3311004WL0039944 RAJNI 00089 CBIN0284129 1020 1020 Processed 28/12/2022 7471558905 RAJNI ()
3 Narayanpur CH-11-004-022-004/142
() 		3311004000NRG23231220220465085 23/12/2022 SUMITRA 3311004WL0039944 SUMITRA 00089 CBIN0284129 1020 1020 Processed 28/12/2022 7471558906 SUMITRA ()
4 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG23231220220465088 23/12/2022 Ghsani 3311004WL0039944 Ghsani 00089 CBIN0284129 1020 1020 Processed 28/12/2022 7471558904 Ghsani ()
5 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG23231220220465091 23/12/2022 Caite Vadde 3311004WL0039944 Caite Vadde 00089 CBIN0284129 1020 1020 Processed 28/12/2022 7471558908 Caite Vadde ()
SubTotal 5100 5100
6 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG23231220220465096 23/12/2022 Sunilal 3311004WL0039944 Sunilal 00093 CRGB0001120 1020 1020 Processed 28/12/2022 7471558909 Sunilal ()
SubTotal 1020 1020
7 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23231220220465092 23/12/2022 Rajbati 3311004WL0039944 Rajbati 00354 PUNB0669500 1020 1020 Processed 28/12/2022 7471558910 Rajbati ()
8 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG23231220220465094 23/12/2022 Lalita 3311004WL0039944 Lalita 00354 PUNB0669500 1020 1020 Processed 28/12/2022 7471558912 Lalita ()
9 Narayanpur CH-11-004-022-004/180
() 		3311004000NRG23231220220465093 23/12/2022 Umesh 3311004WL0039944 Umesh 00354 PUNB0669500 1020 1020 Processed 28/12/2022 7471558913 Umesh ()
SubTotal 3060 3060
10 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG23231220220465090 23/12/2022 Jugru 3311004WL0039944 Jugru 00415 SBIN0002878 1020 1020 Processed 28/12/2022 7471558911 MR JUGRU WADDE ()
SubTotal 1020 1020
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_231222FTO_345462 Central Bank Of India CBIN0284129 NARAYANPUR 5100
2 Narayanpur CH3311004_231222FTO_345462 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
3 Narayanpur CH3311004_231222FTO_345462 Punjab National Bank PUNB0669500 NARAYANPUR 3060
4 Narayanpur CH3311004_231222FTO_345462 State Bank of India SBIN0002878 NARAYANPUR 1020

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