Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040722FTO_72776
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-11-004-053-001/197
() 		3311004000NRG23040720220123058 04/07/2022 Sukhyarin 3311004WL0007133 Sukhyarin 00045 BARB0DBNARA 204 204 Processed 08/07/2022 2913832666 Sukhyarin ()
SubTotal 204 204
2 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG23040720220123060 04/07/2022 SONAY 3311004WL0007133 SONAY 00078 CNRB0005425 204 204 Processed 08/07/2022 2913832668 SONAY ()
3 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG23040720220123061 04/07/2022 chichi 3311004WL0007133 chichi 00078 CNRB0005425 204 204 Processed 08/07/2022 2913832670 chichi ()
4 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG23040720220123064 04/07/2022 Ghadwe 3311004WL0007133 Ghadwe 00078 CNRB0005425 408 408 Processed 08/07/2022 2913832669 Ghadwe ()
SubTotal 816 816
5 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG23040720220123052 04/07/2022 santuram 3311004WL0007133 santuram 00089 CBIN0284129 612 612 Processed 08/07/2022 2913832667 santuram ()
SubTotal 612 612
6 Narayanpur CH-11-004-053-001/207
() 		3311004000NRG23040720220123062 04/07/2022 juribai 3311004WL0007133 juribai 00093 CRGB0001120 204 204 Processed 08/07/2022 2913832671 juribai ()
7 Narayanpur CH-11-004-053-001/478
() 		3311004000NRG23040720220123067 04/07/2022 Jairam Salam 3311004WL0007133 Jairam Salam 00093 CRGB0001120 408 408 Processed 08/07/2022 2913832672 Jairam Salam ()
SubTotal 612 612
8 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG23040720220123048 04/07/2022 junkay 3311004WL0007133 junkay 00093 SBIN0RRCHGB 204 204 Processed 08/07/2022 2913832686 junkay ()
9 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG23040720220123047 04/07/2022 maanku 3311004WL0007133 maanku 00093 SBIN0RRCHGB 408 408 Processed 08/07/2022 2913832685 maanku ()
SubTotal 612 612
10 Narayanpur CH-11-004-053-001/188
() 		3311004000NRG23040720220123049 04/07/2022 rajeybai 3311004WL0007133 rajeybai 00354 PUNB0669500 204 204 Processed 08/07/2022 2913832682 rajeybai ()
11 Narayanpur CH-11-004-053-001/189
() 		3311004000NRG23040720220123050 04/07/2022 mangau 3311004WL0007133 mangau 00354 PUNB0669500 204 204 Processed 08/07/2022 2913832676 mangau ()
12 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG23040720220123051 04/07/2022 lachani 3311004WL0007133 lachani 00354 PUNB0669500 204 204 Processed 08/07/2022 2913832683 lachani ()
13 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23040720220123053 04/07/2022 laatsar 3311004WL0007133 laatsar 00354 PUNB0669500 816 816 Processed 08/07/2022 2913832674 laatsar ()
14 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23040720220123057 04/07/2022 Sangitra 3311004WL0007133 Sangitra 00354 PUNB0669500 408 408 Processed 08/07/2022 2913832673 Sangitra ()
15 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23040720220123056 04/07/2022 Sante 3311004WL0007133 Sante 00354 PUNB0669500 816 816 Processed 08/07/2022 2913832679 Sante ()
16 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23040720220123055 04/07/2022 Sarita 3311004WL0007133 Sarita 00354 PUNB0669500 612 612 Processed 08/07/2022 2913832675 Sarita ()
17 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23040720220123054 04/07/2022 sukontin 3311004WL0007133 sukontin 00354 PUNB0669500 612 612 Processed 08/07/2022 2913832680 sukontin ()
18 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG23040720220123063 04/07/2022 Ramesh 3311004WL0007133 Ramesh 00354 PUNB0669500 816 816 Processed 08/07/2022 2913832677 Ramesh ()
19 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG23040720220123065 04/07/2022 Ratni 3311004WL0007133 Ratni 00354 PUNB0669500 816 816 Processed 08/07/2022 2913832681 Ratni ()
20 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG23040720220123066 04/07/2022 Jaylal 3311004WL0007133 Jaylal 00354 PUNB0669500 612 612 Processed 08/07/2022 2913832678 Jaylal ()
SubTotal 6120 6120
21 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG23040720220123059 04/07/2022 SUDREN 3311004WL0007133 SUDREN 00415 SBIN0002878 408 408 Processed 08/07/2022 2913832684 MR SUDRAN SALAM ()
SubTotal 408 408
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040722FTO_72776 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_040722FTO_72776 Canara Bank CNRB0005425 NARAYANPUR 816
3 Narayanpur CH3311004_040722FTO_72776 Central Bank Of India CBIN0284129 NARAYANPUR 612
4 Narayanpur CH3311004_040722FTO_72776 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 612
5 Narayanpur CH3311004_040722FTO_72776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 612
6 Narayanpur CH3311004_040722FTO_72776 Punjab National Bank PUNB0669500 NARAYANPUR 6120
7 Narayanpur CH3311004_040722FTO_72776 State Bank of India SBIN0002878 NARAYANPUR 408

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