Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_37127
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-11-004-026-004/188
() 		3311004000NRG24190420230046151 19/04/2023 Rasay Salam 3311004WL003747 Rasay Salam 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438026199 Rasay Salam ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-004/118
() 		3311004000NRG24190420230046112 19/04/2023 Kariya 3311004WL003747 Kariya 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026198 Kariya ()
3 Narayanpur CH-11-004-026-004/15
() 		3311004000NRG24190420230046125 19/04/2023 Karu 3311004WL003747 Karu 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438026182 Karu ()
4 Narayanpur CH-11-004-026-004/166
() 		3311004000NRG24190420230046131 19/04/2023 Mahesh 3311004WL003747 Mahesh 00089 CBIN0284129 221 221 Processed 11/05/2023 1438026192 Mahesh ()
5 Narayanpur CH-11-004-026-004/166
() 		3311004000NRG24190420230046132 19/04/2023 Pilabati 3311004WL003747 Pilabati 00089 CBIN0284129 221 221 Processed 11/05/2023 1438026191 Pilabati ()
6 Narayanpur CH-11-004-026-004/169
() 		3311004000NRG24190420230046135 19/04/2023 Santay 3311004WL003747 Santay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026196 Santay ()
7 Narayanpur CH-11-004-026-004/17
() 		3311004000NRG24190420230046137 19/04/2023 Ranay 3311004WL003747 Ranay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026195 Ranay ()
8 Narayanpur CH-11-004-026-004/178
() 		3311004000NRG24190420230046139 19/04/2023 Sahadev 3311004WL003747 Sahadev 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026187 Sahadev ()
9 Narayanpur CH-11-004-026-004/180
() 		3311004000NRG24190420230046143 19/04/2023 Mataram 3311004WL003747 Mataram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026201 Mataram ()
10 Narayanpur CH-11-004-026-004/187
() 		3311004000NRG24190420230046150 19/04/2023 Sanbati Korram 3311004WL003747 Sanbati Korram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026190 Sanbati Korram ()
11 Narayanpur CH-11-004-026-004/192
() 		3311004000NRG24190420230046156 19/04/2023 Sarita 3311004WL003747 Sarita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026189 Sarita ()
12 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG24190420230046162 19/04/2023 Santay 3311004WL003747 Santay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026193 Santay ()
13 Narayanpur CH-11-004-026-004/21
() 		3311004000NRG24190420230046163 19/04/2023 Bulku 3311004WL003747 Bulku 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026197 Bulku ()
14 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24190420230046171 19/04/2023 Mainuram 3311004WL003747 Mainuram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026188 Mainuram ()
15 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24190420230046170 19/04/2023 Raimati 3311004WL003747 Raimati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026200 Raimati ()
16 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24190420230046174 19/04/2023 Mankay 3311004WL003747 Mankay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026194 Mankay ()
17 Narayanpur CH-11-004-026-004/46-A
() 		3311004000NRG24190420230046177 19/04/2023 Gagri 3311004WL003747 Gagri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026186 Gagri ()
18 Narayanpur CH-11-004-026-004/63-A
() 		3311004000NRG24190420230046182 19/04/2023 Sonaye 3311004WL003747 Sonaye 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026184 Sonaye ()
19 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG24190420230046192 19/04/2023 Manter 3311004WL003747 Manter 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026183 Manter ()
20 Narayanpur CH-11-004-026-004/9
() 		3311004000NRG24190420230046197 19/04/2023 Suden 3311004WL003747 Suden 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026185 Suden ()
SubTotal 22763 22763
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_37127 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_190423FTO_37127 Central Bank Of India CBIN0284129 NARAYANPUR 22763

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