Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61176
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-11-004-044-001/102
() 		3311004000NRG24270420230092268 28/04/2023 Ramesh 3311004WL007138 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439717965 Ramesh ()
2 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24270420230092296 28/04/2023 Pavanbati 3311004WL007138 Pavanbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439717977 Pavanbati ()
3 Narayanpur CH-11-004-044-001/739
() 		3311004000NRG24270420230092318 28/04/2023 Siyabati Tamo 3311004WL007138 Siyabati Tamo 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439717966 Siyabati Tamo ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG24270420230092347 28/04/2023 Sarita 3311004WL007138 Sarita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439717967 Sarita ()
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-001/100
() 		3311004000NRG24270420230092267 28/04/2023 Chaite 3311004WL007138 Chaite 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717976 Chaite ()
6 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24270420230092274 28/04/2023 Budhni 3311004WL007138 Budhni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717975 Budhni ()
7 Narayanpur CH-11-004-044-001/57
() 		3311004000NRG24270420230092293 28/04/2023 BISARI 3311004WL007138 BISARI 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717968 BISARI ()
8 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24270420230092341 28/04/2023 Suronti 3311004WL007138 Suronti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717969 Suronti ()
9 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG24270420230092342 28/04/2023 Ghasnin 3311004WL007138 Ghasnin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717970 Ghasnin ()
SubTotal 6630 6630
10 Narayanpur CH-11-004-044-001/2
() 		3311004000NRG24270420230092280 28/04/2023 Dudhyarin 3311004WL007138 Dudhyarin 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439717974 Dudhyarin ()
SubTotal 1326 1326
11 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24270420230092297 28/04/2023 Arjun Salam 3311004WL007138 Arjun Salam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439717972 MR ARJUN SALAM ()
12 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24270420230092322 28/04/2023 Lakhoti Usendi 3311004WL007138 Lakhoti Usendi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439717973 MS LAKHOTI USENDI ()
13 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24270420230092321 28/04/2023 Sundar Usendi 3311004WL007138 Sundar Usendi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439717971 MR SUNDAR SUNADI ()
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61176 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_280423FTO_61176 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_280423FTO_61176 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_280423FTO_61176 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_280423FTO_61176 State Bank of India SBIN0002878 NARAYANPUR 3978

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