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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722FTO_79864
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-11-004-019-001/119
() 		3311004000NRG23070720220135063 07/07/2022 Rajman 3311004WL0007893 Rajman 00078 CNRB0005425 204 204 Processed 12/07/2022 3006546841 Rajman ()
SubTotal 204 204
2 Narayanpur CH-11-004-019-001/100
() 		3311004000NRG23070720220135056 07/07/2022 magani 3311004WL0007893 magani 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006546837 magani ()
3 Narayanpur CH-11-004-019-001/100
() 		3311004000NRG23070720220135057 07/07/2022 Sevlal 3311004WL0007893 Sevlal 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006546821 Sevlal ()
4 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG23070720220135058 07/07/2022 Sukram 3311004WL0007893 Sukram 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006546822 Sukram ()
5 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG23070720220135060 07/07/2022 Magalu 3311004WL0007893 Magalu 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546836 Magalu ()
6 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG23070720220135059 07/07/2022 Urmila 3311004WL0007893 Urmila 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546827 Urmila ()
7 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG23070720220135061 07/07/2022 Kaveram 3311004WL0007893 Kaveram 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546830 Kaveram ()
8 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG23070720220135062 07/07/2022 Ramdai 3311004WL0007893 Ramdai 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546829 Ramdai ()
9 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG23070720220135064 07/07/2022 Sanno 3311004WL0007893 Sanno 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546824 Sanno ()
10 Narayanpur CH-11-004-019-001/120
() 		3311004000NRG23070720220135065 07/07/2022 Mangiyaram 3311004WL0007893 Mangiyaram 00089 CBIN0284129 408 408 Processed 12/07/2022 3006546823 Mangiyaram ()
11 Narayanpur CH-11-004-019-001/120
() 		3311004000NRG23070720220135066 07/07/2022 Surajbati 3311004WL0007893 Surajbati 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006546825 Surajbati ()
12 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG23070720220135069 07/07/2022 Sopsingh 3311004WL0007893 Sopsingh 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546840 Sopsingh ()
13 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG23070720220135071 07/07/2022 Sudhiyarin Dugga 3311004WL0007893 Sudhiyarin Dugga 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546839 Sudhiyarin Dugga ()
14 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23070720220135074 07/07/2022 Ramdai Dugga 3311004WL0007893 Ramdai Dugga 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546838 Ramdai Dugga ()
15 Narayanpur CH-11-004-019-001/58
() 		3311004000NRG23070720220135075 07/07/2022 Bajuram 3311004WL0007893 Bajuram 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006546828 Bajuram ()
16 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG23070720220135083 07/07/2022 Sukoti 3311004WL0007893 Sukoti 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546833 Sukoti ()
17 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG23070720220135084 07/07/2022 Mangali 3311004WL0007893 Mangali 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006546820 Mangali ()
18 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG23070720220135085 07/07/2022 Mangauram Uikey 3311004WL0007893 Mangauram Uikey 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006546826 Mangauram Uikey ()
19 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23070720220135086 07/07/2022 Jaisigh 3311004WL0007893 Jaisigh 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546831 Jaisigh ()
20 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23070720220135088 07/07/2022 Santo 3311004WL0007893 Santo 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546834 Santo ()
21 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23070720220135089 07/07/2022 Sitay 3311004WL0007893 Sitay 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546832 Sitay ()
22 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG23070720220135087 07/07/2022 Sukay 3311004WL0007893 Sukay 00089 CBIN0284129 204 204 Processed 12/07/2022 3006546835 Sukay ()
SubTotal 11628 11628
23 Narayanpur CH-11-004-019-001/65
() 		3311004000NRG23070720220135079 07/07/2022 Andruram 3311004WL0007893 Andruram 00093 CRGB0001120 204 204 Processed 12/07/2022 3006546842 Andruram ()
SubTotal 204 204
24 Narayanpur CH-11-004-019-001/80
() 		3311004000NRG23070720220135081 07/07/2022 Ranay 3311004WL0007893 Ranay 00415 SBIN0002878 1224 1224 Processed 12/07/2022 3006546843 MISS RANAY DUGGA ()
SubTotal 1224 1224
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070722FTO_79864 Canara Bank CNRB0005425 NARAYANPUR 204
2 Narayanpur CH3311004_070722FTO_79864 Central Bank Of India CBIN0284129 NARAYANPUR 11628
3 Narayanpur CH3311004_070722FTO_79864 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 204
4 Narayanpur CH3311004_070722FTO_79864 State Bank of India SBIN0002878 NARAYANPUR 1224

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