Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_384459
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-11-004-047-002/24
() 		3311004000NRG23100120230568838 10/01/2023 Aarti Kumeti 3311004WL0046804 Aarti Kumeti 00045 BARB0DBNARA 1020 1020 Processed 21/01/2023 8098534241 Aarti Kumeti ()
2 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG23100120230568855 10/01/2023 Sangita Dugga 3311004WL0046804 Sangita Dugga 00045 BARB0DBNARA 1020 1020 Processed 21/01/2023 8098534240 Sangita Dugga ()
SubTotal 2040 2040
3 Narayanpur CH-11-004-047-002/219
() 		3311004000NRG23100120230568832 10/01/2023 Anita Bhandari 3311004WL0046804 Anita Bhandari 00078 CNRB0005425 1020 1020 Processed 21/01/2023 8098534246 Anita Bhandari ()
SubTotal 1020 1020
4 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG23100120230568802 10/01/2023 Rajkumari Dugga 3311004WL0046804 Rajkumari Dugga 00089 CBIN0284129 1020 1020 Processed 21/01/2023 8098534245 Rajkumari Dugga ()
5 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG23100120230568804 10/01/2023 Pradeep Dugga 3311004WL0046804 Pradeep Dugga 00089 CBIN0284129 1020 1020 Processed 21/01/2023 8098534244 Pradeep Dugga ()
6 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG23100120230568815 10/01/2023 Rajkumari 3311004WL0046804 Rajkumari 00089 CBIN0284129 1020 1020 Processed 21/01/2023 8098534242 Rajkumari ()
7 Narayanpur CH-11-004-047-002/5
() 		3311004000NRG23100120230568851 10/01/2023 Sonal Baghel 3311004WL0046804 Sonal Baghel 00089 CBIN0284129 1020 1020 Processed 21/01/2023 8098534243 Sonal Baghel ()
SubTotal 4080 4080
8 Narayanpur CH-11-004-009-001/256
() 		3311004000NRG23100120230568801 10/01/2023 Divya Dugga 3311004WL0046804 Divya Dugga 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098534247 Divya Dugga ()
9 Narayanpur CH-11-004-047-002/142
() 		3311004000NRG23100120230568816 10/01/2023 Gayatri 3311004WL0046804 Gayatri 00093 CRGB0001120 816 816 Processed 21/01/2023 8098534248 Gayatri ()
10 Narayanpur CH-11-004-047-002/142
() 		3311004000NRG23100120230568817 10/01/2023 Turloo 3311004WL0046804 Turloo 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098534249 Turloo ()
11 Narayanpur CH-11-004-047-002/191
() 		3311004000NRG23100120230568825 10/01/2023 Revti Baghel 3311004WL0046804 Revti Baghel 00093 CRGB0001120 408 408 Processed 21/01/2023 8098534251 Revti Baghel ()
12 Narayanpur CH-11-004-047-002/48
() 		3311004000NRG23100120230568847 10/01/2023 Budhni 3311004WL0046804 Budhni 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098534250 Budhni ()
13 Narayanpur CH-11-004-047-002/51
() 		3311004000NRG23100120230568853 10/01/2023 Ramila 3311004WL0046804 Ramila 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098534262 Ramila ()
14 Narayanpur CH-11-004-047-002/63
() 		3311004000NRG23100120230568862 10/01/2023 Rajbati Kumeti 3311004WL0046804 Rajbati Kumeti 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098534253 Rajbati Kumeti ()
15 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG23100120230568864 10/01/2023 Sunita 3311004WL0046804 Sunita 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098534252 Sunita ()
SubTotal 7344 7344
16 Narayanpur CH-11-004-047-002/15
() 		3311004000NRG23100120230568818 10/01/2023 Mahesh 3311004WL0046804 Mahesh 00354 PUNB0669500 1020 1020 Processed 21/01/2023 8098534254 Mahesh ()
17 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG23100120230568822 10/01/2023 Lachhandai 3311004WL0046804 Lachhandai 00354 PUNB0669500 1020 1020 Processed 21/01/2023 8098534261 Lachhandai ()
18 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG23100120230568823 10/01/2023 Ravi Kumar Dugga 3311004WL0046804 Ravi Kumar Dugga 00354 PUNB0669500 1020 1020 Processed 21/01/2023 8098534255 Ravi Kumar Dugga ()
SubTotal 3060 3060
19 Narayanpur CH-11-004-047-002/217
() 		3311004000NRG23100120230568831 10/01/2023 Budhiyarin Baghel 3311004WL0046804 Budhiyarin Baghel 00415 SBIN0002878 816 816 Processed 21/01/2023 8098534257 MR RADHESHYAM BAGHEL ()
20 Narayanpur CH-11-004-047-002/22
() 		3311004000NRG23100120230568833 10/01/2023 Tikeshwari Bhandari 3311004WL0046804 Tikeshwari Bhandari 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8098534256 MRS TIKESWARI CHOUDHARI ()
21 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG23100120230568849 10/01/2023 Umesh Kumar Netam 3311004WL0046804 Umesh Kumar Netam 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8098534258 MR UMESH KUMAR NETAM ()
22 Narayanpur CH-11-004-047-002/61
() 		3311004000NRG23100120230568857 10/01/2023 Kaushalya 3311004WL0046804 Kaushalya 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8098534259 MS SHIVBATI ()
SubTotal 3876 3876
23 Narayanpur CH-11-004-047-002/61
() 		3311004000NRG23100120230568856 10/01/2023 Dhansingh 3311004WL0046804 Dhansingh 00468 UBIN0565539 1020 1020 Processed 21/01/2023 8098534260 Dhansingh ()
SubTotal 1020 1020
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123FTO_384459 Bank of Baroda BARB0DBNARA NARAINPUR 2040
2 Narayanpur CH3311004_100123FTO_384459 Canara Bank CNRB0005425 NARAYANPUR 1020
3 Narayanpur CH3311004_100123FTO_384459 Central Bank Of India CBIN0284129 NARAYANPUR 4080
4 Narayanpur CH3311004_100123FTO_384459 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344
5 Narayanpur CH3311004_100123FTO_384459 Punjab National Bank PUNB0669500 NARAYANPUR 3060
6 Narayanpur CH3311004_100123FTO_384459 State Bank of India SBIN0002878 NARAYANPUR 3876
7 Narayanpur CH3311004_100123FTO_384459 Union Bank of India UBIN0565539 NARAYANPUR 1020

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