Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_250522FTO_30660
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-11-004-015-001/162
() 		3311004000NRG23240520220029499 25/05/2022 Surjbati 3311004WL0001669 Surjbati 00045 BARB0DBNARA 1224 1224 Processed 01/06/2022 1818940770 Surjbati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-015-001/148
() 		3311004000NRG23240520220029495 25/05/2022 Ranoti 3311004WL0001669 Ranoti 00078 CNRB0005425 1224 1224 Processed 01/06/2022 1818940771 Ranoti ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-015-001/142
() 		3311004000NRG23240520220029493 25/05/2022 Alka Pradhan 3311004WL0001669 Alka Pradhan 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818940779 AlkaPradhan ()
4 Narayanpur CH-11-004-015-001/162
() 		3311004000NRG23240520220029500 25/05/2022 Sunita 3311004WL0001669 Sunita 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818940780 Sunita ()
5 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG23240520220029503 25/05/2022 Mangaluram 3311004WL0001669 Mangaluram 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818940781 Mangaluram ()
6 Narayanpur CH-11-004-015-001/266
() 		3311004000NRG23240520220029507 25/05/2022 Rukdhar 3311004WL0001669 Rukdhar 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818940778 Rukdhar ()
7 Narayanpur CH-11-004-015-001/276
() 		3311004000NRG23240520220029508 25/05/2022 Gajju Ram 3311004WL0001669 Gajju Ram 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818940777 GajjuRam ()
SubTotal 6120 6120
8 Narayanpur CH-11-004-015-001/148
() 		3311004000NRG23240520220029496 25/05/2022 Khirendra 3311004WL0001669 Khirendra 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940775 Khirendra ()
9 Narayanpur CH-11-004-015-001/162
() 		3311004000NRG23240520220029498 25/05/2022 Kamlu 3311004WL0001669 Kamlu 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940772 Kamlu ()
10 Narayanpur CH-11-004-015-001/188
() 		3311004000NRG23240520220029502 25/05/2022 Balram 3311004WL0001669 Balram 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940773 Balram ()
11 Narayanpur CH-11-004-015-001/262
() 		3311004000NRG23240520220029506 25/05/2022 Prakash 3311004WL0001669 Prakash 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940774 Prakash ()
SubTotal 4896 4896
12 Narayanpur CH-11-004-015-001/171
() 		3311004000NRG23240520220029501 25/05/2022 Bisnath 3311004WL0001669 Bisnath 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1818940776 MR BISHNATH RANA ()
SubTotal 1224 1224
13 Narayanpur CH-11-004-015-001/262
() 		3311004000NRG23240520220029505 25/05/2022 Kavita 3311004WL0001669 Kavita 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1818940782 Kavita ()
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250522FTO_30660 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_250522FTO_30660 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_250522FTO_30660 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6120
4 Narayanpur CH3311004_250522FTO_30660 Punjab National Bank PUNB0669500 NARAYANPUR 4896
5 Narayanpur CH3311004_250522FTO_30660 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_250522FTO_30660 Union Bank of India UBIN0565539 NARAYANPUR 1224

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