Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_26303
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-11-004-003-003/142
() 		3311004000NRG24120420230019414 12/04/2023 jaybati 3311004WL001707 jaybati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434158736 jaybati ()
2 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG24120420230019456 12/04/2023 Mannu 3311004WL001707 Mannu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434158747 Mannu ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-003/139
() 		3311004000NRG24120420230019409 12/04/2023 Dasmu 3311004WL001707 Dasmu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158740 Dasmu ()
4 Narayanpur CH-11-004-003-003/139
() 		3311004000NRG24120420230019410 12/04/2023 Jugay 3311004WL001707 Jugay 00093 CRGB0001120 442 442 Processed 11/05/2023 1434158743 Jugay ()
5 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG24120420230019418 12/04/2023 milday 3311004WL001707 milday 00093 CRGB0001120 663 663 Processed 11/05/2023 1434158742 milday ()
6 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG24120420230019417 12/04/2023 Ramesh 3311004WL001707 Ramesh 00093 CRGB0001120 884 884 Processed 11/05/2023 1434158741 Ramesh ()
7 Narayanpur CH-11-004-003-003/183
() 		3311004000NRG24120420230019435 12/04/2023 Lalsay 3311004WL001707 Lalsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158737 Lalsay ()
8 Narayanpur CH-11-004-003-003/198
() 		3311004000NRG24120420230019439 12/04/2023 Ginjru 3311004WL001707 Ginjru 00093 CRGB0001120 663 663 Processed 11/05/2023 1434158745 Ginjru ()
9 Narayanpur CH-11-004-003-003/199
() 		3311004000NRG24120420230019441 12/04/2023 Janki 3311004WL001707 Janki 00093 CRGB0001120 221 221 Processed 11/05/2023 1434158739 Janki ()
10 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24120420230019452 12/04/2023 Dinesh 3311004WL001707 Dinesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158738 Dinesh ()
11 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG24120420230019471 12/04/2023 Sonu ram 3311004WL001707 Sonu ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158744 Sonu ram ()
12 Narayanpur CH-11-004-003-003/66
() 		3311004000NRG24120420230019475 12/04/2023 Manaru 3311004WL001707 Manaru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158746 Manaru ()
SubTotal 9503 9503
13 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG24120420230019412 12/04/2023 Premlal 3311004WL001707 Premlal 00415 SBIN0002878 663 663 Processed 11/05/2023 1434158748 MR PREMLAL KORRAM ()
SubTotal 663 663
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_26303 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_120423FTO_26303 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9503
3 Narayanpur CH3311004_120423FTO_26303 State Bank of India SBIN0002878 NARAYANPUR 663

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