Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_36851
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-11-004-021-002/1
() 		3311004000NRG24190420230044020 19/04/2023 Chedilal 3311004WL003581 Chedilal 00032 UTIB0004120 1326 1326 Processed 11/05/2023 1437995974 Chedilal ()
SubTotal 1326 1326
2 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24190420230044087 19/04/2023 Jaymati 3311004WL003581 Jaymati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437995957 Jaymati ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24190420230044030 19/04/2023 gasiy 3311004WL003581 gasiy 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437995961 gasiy ()
4 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG24190420230044039 19/04/2023 Manobai 3311004WL003581 Manobai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437995962 Manobai ()
5 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24190420230044069 19/04/2023 Rakesh Kumar 3311004WL003581 Rakesh Kumar 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437995958 Rakesh Kumar ()
6 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24190420230044070 19/04/2023 Sarita 3311004WL003581 Sarita 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437995964 Sarita ()
7 Narayanpur CH-18-004-021-002/69
() 		3311004000NRG24190420230044078 19/04/2023 Ghasi 3311004WL003581 Ghasi 00093 CRGB0001105 1326 1326 Rejected 11/05/2023 1437995959 No Such Account
8 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG24190420230044080 19/04/2023 Devsingh 3311004WL003581 Devsingh 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437995960 Devsingh ()
9 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24190420230044089 19/04/2023 Anita 3311004WL003581 Anita 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437995963 Anita ()
SubTotal 9282 9282
10 Narayanpur CH-11-004-021-002/10
() 		3311004000NRG24190420230044021 19/04/2023 Chamru 3311004WL003581 Chamru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995971 Chamru ()
11 Narayanpur CH-11-004-021-002/16
() 		3311004000NRG24190420230044033 19/04/2023 Revti 3311004WL003581 Revti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995973 Revti ()
12 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24190420230044041 19/04/2023 Deveswar 3311004WL003581 Deveswar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995966 Deveswar ()
13 Narayanpur CH-11-004-021-002/32
() 		3311004000NRG24190420230044051 19/04/2023 Daleswari 3311004WL003581 Daleswari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995965 Daleswari ()
14 Narayanpur CH-11-004-021-002/66
() 		3311004000NRG24190420230044061 19/04/2023 Manki 3311004WL003581 Manki 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995967 Manki ()
15 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24190420230044062 19/04/2023 Jugul 3311004WL003581 Jugul 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995969 Jugul ()
16 Narayanpur CH-18-004-021-002/68
() 		3311004000NRG24190420230044077 19/04/2023 Mungali 3311004WL003581 Mungali 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995968 Mungali ()
17 Narayanpur CH-18-004-021-002/72
() 		3311004000NRG24190420230044085 19/04/2023 Rainu 3311004WL003581 Rainu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995970 Rainu ()
18 Narayanpur CH-18-004-021-002/79
() 		3311004000NRG24190420230044095 19/04/2023 Hemprasad 3311004WL003581 Hemprasad 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995972 Hemprasad ()
SubTotal 11934 11934
Total 23868 23868

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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_36851 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_190423FTO_36851 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_190423FTO_36851 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9282
4 Narayanpur CH3311004_190423FTO_36851 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11934

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