Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_270622FTO_59387
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-11-004-048-001/147
() 		3311004000NRG23270620220089759 27/06/2022 Nandlal 3311004WL0005158 Nandlal 00078 CNRB0005425 204 204 Processed 08/07/2022 2895131182 Nandlal ()
2 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG23270620220089765 27/06/2022 Devbati 3311004WL0005158 Devbati 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2895131179 Devbati ()
3 Narayanpur CH-11-004-048-001/66-A
() 		3311004000NRG23270620220089770 27/06/2022 Radhelal 3311004WL0005158 Radhelal 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2895131181 Radhelal ()
4 Narayanpur CH-11-004-048-001/85
() 		3311004000NRG23270620220089773 27/06/2022 Gaindi Bai 3311004WL0005158 Gaindi Bai 00078 CNRB0005425 1224 1224 Processed 08/07/2022 2895131180 Gaindi Bai ()
SubTotal 3876 3876
5 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG23270620220089760 27/06/2022 Gjendra 3311004WL0005158 Gjendra 00089 CBIN0284129 612 612 Processed 08/07/2022 2895131176 Gjendra ()
6 Narayanpur CH-11-004-048-001/56
() 		3311004000NRG23270620220089766 27/06/2022 Lambodar 3311004WL0005158 Lambodar 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895131175 Lambodar ()
7 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG23270620220089768 27/06/2022 Kailash 3311004WL0005158 Kailash 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895131178 Kailash ()
8 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG23270620220089776 27/06/2022 Tijuram 3311004WL0005158 Tijuram 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895131177 Tijuram ()
SubTotal 4284 4284
9 Narayanpur CH-11-004-048-001/152
() 		3311004000NRG23270620220089761 27/06/2022 Gamla 3311004WL0005158 Gamla 00093 CRGB0001120 612 612 Processed 08/07/2022 2895131183 Gamla ()
10 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG23270620220089762 27/06/2022 Aasman 3311004WL0005158 Aasman 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895131184 Aasman ()
SubTotal 1836 1836
11 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG23270620220089767 27/06/2022 Kriti 3311004WL0005158 Kriti 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895131185 Kriti ()
SubTotal 1224 1224
12 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG23270620220089774 27/06/2022 Piritam 3311004WL0005158 Piritam 00415 SBIN0002878 612 612 Processed 08/07/2022 2895131186 MR PRITAM KUMAR PRIHAR ()
SubTotal 612 612
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_59387 Canara Bank CNRB0005425 NARAYANPUR 3876
2 Narayanpur CH3311004_270622FTO_59387 Central Bank Of India CBIN0284129 NARAYANPUR 4284
3 Narayanpur CH3311004_270622FTO_59387 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1836
4 Narayanpur CH3311004_270622FTO_59387 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_270622FTO_59387 State Bank of India SBIN0002878 NARAYANPUR 612

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