Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011222FTO_295073
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-11-004-042-003/227
() 		3311004000NRG23301120220378179 01/12/2022 Budhay 3311004WL0032901 Budhay 00045 BARB0DBNARA 612 612 Processed 24/01/2023 8128677604 Budhay ()
2 Narayanpur CH-11-004-042-003/227
() 		3311004000NRG23301120220378178 01/12/2022 Fulsingh 3311004WL0032901 Fulsingh 00045 BARB0DBNARA 1020 1020 Processed 24/01/2023 8128677605 Fulsingh ()
SubTotal 1632 1632
3 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG23301120220378170 01/12/2022 Santa 3311004WL0032901 Santa 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8128677606 Santa ()
4 Narayanpur CH-11-004-042-003/207
() 		3311004000NRG23301120220378171 01/12/2022 Aayte 3311004WL0032901 Aayte 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8128677608 Aayte ()
5 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG23301120220378172 01/12/2022 Manter 3311004WL0032901 Manter 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8128677607 Manter ()
6 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG23301120220378180 01/12/2022 Sukram 3311004WL0032901 Sukram 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8128677609 Sukram ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG23301120220378184 01/12/2022 Balder 3311004WL0032901 Balder 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128677610 Balder ()
SubTotal 1224 1224
8 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG23301120220378168 01/12/2022 Bajaruram 3311004WL0032901 Bajaruram 00354 PUNB0669500 408 408 Processed 24/01/2023 8128677611 Bajaruram ()
SubTotal 408 408
9 Narayanpur CH-11-004-042-003/126
() 		3311004000NRG23301120220378162 01/12/2022 sopshig 3311004WL0032901 sopshig 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677612 MR SOPSINGH SO RAMLAL ()
10 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG23301120220378169 01/12/2022 Rupsay 3311004WL0032901 Rupsay 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677616 MR RUPSAY WADDE ()
11 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG23301120220378173 01/12/2022 Motay 3311004WL0032901 Motay 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677623 MRS MOTAY ()
12 Narayanpur CH-11-004-042-003/222
() 		3311004000NRG23301120220378174 01/12/2022 Rajni 3311004WL0032901 Rajni 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677622 MRS RAJNI WADDE ()
13 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG23301120220378175 01/12/2022 Pati 3311004WL0032901 Pati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677617 MR PATTIRAM YADAV ()
14 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG23301120220378176 01/12/2022 Prati 3311004WL0032901 Prati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677618 MR PRATI RAM YADAV ()
15 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG23301120220378177 01/12/2022 Subhadra 3311004WL0032901 Subhadra 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677620 MRS SUBHDR YADAV ()
16 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG23301120220378181 01/12/2022 Sukmati 3311004WL0032901 Sukmati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677619 MRS SUKMATI POTAI ()
17 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG23301120220378183 01/12/2022 Sukalu 3311004WL0032901 Sukalu 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677615 MRS GHADVE NADI ()
18 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG23301120220378185 01/12/2022 malti 3311004WL0032901 malti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677621 MISS MALMATI WADDE ()
19 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG23301120220378187 01/12/2022 Sugonti 3311004WL0032901 Sugonti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128677613 MISS SUGONTI POTAI ()
20 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG23301120220378191 01/12/2022 Manoj 3311004WL0032901 Manoj 00415 SBIN0002878 612 612 Processed 24/01/2023 8128677614 MR MANOJ KUMAR SHORI ()
SubTotal 14076 14076
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011222FTO_295073 Bank of Baroda BARB0DBNARA NARAINPUR 1632
2 Narayanpur CH3311004_011222FTO_295073 Canara Bank CNRB0005425 NARAYANPUR 4896
3 Narayanpur CH3311004_011222FTO_295073 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_011222FTO_295073 Punjab National Bank PUNB0669500 NARAYANPUR 408
5 Narayanpur CH3311004_011222FTO_295073 State Bank of India SBIN0002878 NARAYANPUR 14076

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