Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222FTO_297495
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-11-004-045-001/1002
() 		3311004000NRG23011220220382155 02/12/2022 Sushila 3311004WL0033286 Sushila 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065611172 Sushila ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-045-001/100
() 		3311004000NRG23011220220382153 02/12/2022 Birendra 3311004WL0033286 Birendra 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611164 Birendra ()
3 Narayanpur CH-11-004-045-001/113
() 		3311004000NRG23011220220382163 02/12/2022 Dinesh 3311004WL0033286 Dinesh 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611168 Dinesh ()
4 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG23011220220382168 02/12/2022 Sanitra 3311004WL0033286 Sanitra 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611165 Sanitra ()
5 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG23011220220382169 02/12/2022 Sunil Kumar 3311004WL0033286 Sunil Kumar 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611167 Sunil Kumar ()
6 Narayanpur CH-11-004-045-001/137
() 		3311004000NRG23011220220382171 02/12/2022 Fulbati 3311004WL0033286 Fulbati 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611157 Fulbati ()
7 Narayanpur CH-11-004-045-001/143
() 		3311004000NRG23011220220382174 02/12/2022 Bisay 3311004WL0033286 Bisay 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611173 Bisay ()
8 Narayanpur CH-11-004-045-001/146
() 		3311004000NRG23011220220382175 02/12/2022 Syamsingh 3311004WL0033286 Syamsingh 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611162 Syamsingh ()
9 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG23011220220382180 02/12/2022 Sombati 3311004WL0033286 Sombati 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611152 Sombati ()
10 Narayanpur CH-11-004-045-001/752
() 		3311004000NRG23011220220382182 02/12/2022 Samnath 3311004WL0033286 Samnath 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611160 Samnath ()
11 Narayanpur CH-11-004-045-001/755
() 		3311004000NRG23011220220382183 02/12/2022 Maniram 3311004WL0033286 Maniram 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611154 Maniram ()
12 Narayanpur CH-11-004-045-001/758
() 		3311004000NRG23011220220382184 02/12/2022 Chakru 3311004WL0033286 Chakru 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611161 Chakru ()
13 Narayanpur CH-11-004-045-001/759
() 		3311004000NRG23011220220382185 02/12/2022 Devdhar 3311004WL0033286 Devdhar 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611159 Devdhar ()
14 Narayanpur CH-11-004-045-001/759
() 		3311004000NRG23011220220382186 02/12/2022 Piyabati 3311004WL0033286 Piyabati 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611153 Piyabati ()
15 Narayanpur CH-11-004-045-001/768
() 		3311004000NRG23011220220382188 02/12/2022 Sanoti 3311004WL0033286 Sanoti 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611155 Sanoti ()
16 Narayanpur CH-11-004-045-001/769
() 		3311004000NRG23011220220382189 02/12/2022 Ramsila 3311004WL0033286 Ramsila 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611175 Ramsila ()
17 Narayanpur CH-11-004-045-001/772
() 		3311004000NRG23011220220382191 02/12/2022 umesh 3311004WL0033286 umesh 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611169 umesh ()
18 Narayanpur CH-11-004-045-001/786
() 		3311004000NRG23011220220382192 02/12/2022 Sukonti 3311004WL0033286 Sukonti 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611151 Sukonti ()
19 Narayanpur CH-11-004-045-001/787
() 		3311004000NRG23011220220382193 02/12/2022 Ansila 3311004WL0033286 Ansila 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611166 Ansila ()
20 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG23011220220382194 02/12/2022 Rajay 3311004WL0033286 Rajay 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611156 Rajay ()
21 Narayanpur CH-11-004-045-001/791
() 		3311004000NRG23011220220382195 02/12/2022 Rajkumar 3311004WL0033286 Rajkumar 00093 CRGB0001120 816 816 Processed 10/12/2022 7065611174 Rajkumar ()
22 Narayanpur CH-11-004-045-001/793
() 		3311004000NRG23011220220382196 02/12/2022 Mayavati 3311004WL0033286 Mayavati 00093 CRGB0001120 1020 1020 Processed 10/12/2022 7065611163 Mayavati ()
23 Narayanpur CH-11-004-045-001/96
() 		3311004000NRG23011220220382201 02/12/2022 Jaymoti 3311004WL0033286 Jaymoti 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065611158 Jaymoti ()
SubTotal 26316 26316
24 Narayanpur CH-11-004-045-001/1001
() 		3311004000NRG23011220220382154 02/12/2022 Dhaniram 3311004WL0033286 Dhaniram 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065611170 MR DHANIRAM NURETI ()
SubTotal 1224 1224
25 Narayanpur CH-11-004-045-001/109
() 		3311004000NRG23011220220382160 02/12/2022 Jay Singh 3311004WL0033286 Jay Singh 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065611171 Jay Singh ()
SubTotal 1224 1224
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021222FTO_297495 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_021222FTO_297495 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26316
3 Narayanpur CH3311004_021222FTO_297495 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_021222FTO_297495 Union Bank of India UBIN0565539 NARAYANPUR 1224

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