Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141022FTO_220967
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-11-004-052-001/10
() 		3311004000NRG23141020220262402 14/10/2022 Gasni 3311004WL0022326 Gasni 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590590 Gasni ()
2 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG23141020220262403 14/10/2022 Saite 3311004WL0022326 Saite 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590591 Saite ()
3 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG23141020220262401 14/10/2022 Singlu 3311004WL0022326 Singlu 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590596 Singlu ()
4 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG23141020220262404 14/10/2022 Fulma 3311004WL0022326 Fulma 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590594 Fulma ()
5 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG23141020220262406 14/10/2022 Somnath 3311004WL0022326 Somnath 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590589 Somnath ()
6 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG23141020220262408 14/10/2022 Saini 3311004WL0022326 Saini 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590593 Saini ()
7 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG23141020220262407 14/10/2022 Sonu 3311004WL0022326 Sonu 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590598 Sonu ()
8 Narayanpur CH-11-004-052-001/168
() 		3311004000NRG23141020220262412 14/10/2022 Budi 3311004WL0022326 Budi 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590602 Budi ()
9 Narayanpur CH-11-004-052-001/168
() 		3311004000NRG23141020220262411 14/10/2022 Rajlal 3311004WL0022326 Rajlal 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590601 Rajlal ()
10 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG23141020220262413 14/10/2022 Fhulsingh 3311004WL0022326 Fhulsingh 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590599 Fhulsingh ()
11 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG23141020220262414 14/10/2022 Somni 3311004WL0022326 Somni 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590600 Somni ()
12 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23141020220262416 14/10/2022 Dashmati 3311004WL0022326 Dashmati 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590592 Dashmati ()
13 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23141020220262415 14/10/2022 Murra 3311004WL0022326 Murra 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590597 Murra ()
14 Narayanpur CH-11-004-052-001/40
() 		3311004000NRG23141020220262418 14/10/2022 parvati 3311004WL0022326 parvati 00093 CRGB0001120 1224 1224 Processed 21/10/2022 5866590595 parvati ()
SubTotal 17136 17136
15 Narayanpur CH-11-004-052-001/185
() 		3311004000NRG23141020220262417 14/10/2022 Sonbati Gota 3311004WL0022326 Sonbati Gota 00354 PUNB0669500 1224 1224 Processed 21/10/2022 5866590603 Sonbati Gota ()
SubTotal 1224 1224
16 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG23141020220262405 14/10/2022 Bajay 3311004WL0022326 Bajay 00468 UBIN0565539 1224 1224 Processed 21/10/2022 5866590606 Bajay ()
17 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG23141020220262410 14/10/2022 Rambati 3311004WL0022326 Rambati 00468 UBIN0565539 1224 1224 Processed 21/10/2022 5866590605 Rambati ()
18 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG23141020220262409 14/10/2022 Sitaram 3311004WL0022326 Sitaram 00468 UBIN0565539 1224 1224 Processed 21/10/2022 5866590604 Sitaram ()
SubTotal 3672 3672
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141022FTO_220967 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17136
2 Narayanpur CH3311004_141022FTO_220967 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_141022FTO_220967 Union Bank of India UBIN0565539 NARAYANPUR 3672

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