Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372175
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-11-004-010-001/383
() 		3311004000NRG23040120230532223 04/01/2023 Shankar Lal 3311004WL0044362 Shankar Lal 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8083594584 Shankar Lal ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-001/1
() 		3311004000NRG23040120230532160 04/01/2023 Birendra 3311004WL0044362 Birendra 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594597 Birendra ()
3 Narayanpur CH-11-004-010-001/16
() 		3311004000NRG23040120230532173 04/01/2023 Sukhdev 3311004WL0044362 Sukhdev 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594606 Sukhdev ()
4 Narayanpur CH-11-004-010-001/19
() 		3311004000NRG23040120230532180 04/01/2023 Sukhchand 3311004WL0044362 Sukhchand 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594598 Sukhchand ()
5 Narayanpur CH-11-004-010-001/208
() 		3311004000NRG23040120230532184 04/01/2023 Ramesh 3311004WL0044362 Ramesh 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594595 Ramesh ()
6 Narayanpur CH-11-004-010-001/22
() 		3311004000NRG23040120230532196 04/01/2023 Janmejay 3311004WL0044362 Janmejay 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594588 Janmejay ()
7 Narayanpur CH-11-004-010-001/24
() 		3311004000NRG23040120230532202 04/01/2023 Gokul 3311004WL0044362 Gokul 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594599 Gokul ()
8 Narayanpur CH-11-004-010-001/35
() 		3311004000NRG23040120230532213 04/01/2023 Budhkuwar 3311004WL0044362 Budhkuwar 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594600 Budhkuwar ()
9 Narayanpur CH-11-004-010-001/36
() 		3311004000NRG23040120230532216 04/01/2023 Pramila kumeti 3311004WL0044362 Pramila kumeti 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594611 Pramila kumeti ()
10 Narayanpur CH-11-004-010-001/382
() 		3311004000NRG23040120230532221 04/01/2023 Anil Bhuarya 3311004WL0044362 Anil Bhuarya 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594601 Anil Bhuarya ()
11 Narayanpur CH-11-004-010-001/385
() 		3311004000NRG23040120230532225 04/01/2023 Lalsay 3311004WL0044362 Lalsay 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594603 Lalsay ()
12 Narayanpur CH-11-004-010-001/385
() 		3311004000NRG23040120230532226 04/01/2023 Mano 3311004WL0044362 Mano 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594602 Mano ()
13 Narayanpur CH-11-004-010-001/388
() 		3311004000NRG23040120230532227 04/01/2023 SANT RAM DHANELIYA 3311004WL0044362 SANT RAM DHANELIYA 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594586 SANT RAM DHANELIYA ()
14 Narayanpur CH-11-004-010-001/388
() 		3311004000NRG23040120230532228 04/01/2023 URMILA DHANELIYA 3311004WL0044362 URMILA DHANELIYA 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594587 URMILA DHANELIYA ()
15 Narayanpur CH-11-004-010-001/40
() 		3311004000NRG23040120230532232 04/01/2023 Mangani 3311004WL0044362 Mangani 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594604 Mangani ()
16 Narayanpur CH-11-004-010-001/40
() 		3311004000NRG23040120230532231 04/01/2023 Sannobai 3311004WL0044362 Sannobai 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594593 Sannobai ()
17 Narayanpur CH-11-004-010-001/405
() 		3311004000NRG23040120230532237 04/01/2023 Dinabai 3311004WL0044362 Dinabai 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594594 Dinabai ()
18 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG23040120230532248 04/01/2023 Jaymati 3311004WL0044362 Jaymati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594592 Jaymati ()
19 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG23040120230532247 04/01/2023 Jugdhar 3311004WL0044362 Jugdhar 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594591 Jugdhar ()
20 Narayanpur CH-11-004-010-001/441
() 		3311004000NRG23040120230532250 04/01/2023 Pramila 3311004WL0044362 Pramila 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594608 Pramila ()
21 Narayanpur CH-11-004-010-001/441
() 		3311004000NRG23040120230532249 04/01/2023 Ramnath 3311004WL0044362 Ramnath 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594607 Ramnath ()
22 Narayanpur CH-11-004-010-001/47
() 		3311004000NRG23040120230532257 04/01/2023 Bisri 3311004WL0044362 Bisri 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594589 Bisri ()
23 Narayanpur CH-11-004-010-001/55
() 		3311004000NRG23040120230532264 04/01/2023 Punam Khurendra 3311004WL0044362 Punam Khurendra 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594610 Punam Khurendra ()
24 Narayanpur CH-11-004-010-001/55
() 		3311004000NRG23040120230532265 04/01/2023 Salik Ram Churendra 3311004WL0044362 Salik Ram Churendra 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594612 Salik Ram Churendra ()
25 Narayanpur CH-11-004-010-001/8
() 		3311004000NRG23040120230532270 04/01/2023 Fulbai 3311004WL0044362 Fulbai 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594596 Fulbai ()
26 Narayanpur CH-11-004-010-002/39
() 		3311004000NRG23040120230532278 04/01/2023 Muri 3311004WL0044362 Muri 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594609 Muri ()
27 Narayanpur CH-11-004-010-002/469
() 		3311004000NRG23040120230532280 04/01/2023 Sambati 3311004WL0044362 Sambati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594605 Sambati ()
28 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG23040120230532282 04/01/2023 Aasaram 3311004WL0044362 Aasaram 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594585 Aasaram ()
29 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG23040120230532284 04/01/2023 Rasantu 3311004WL0044362 Rasantu 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083594590 Rasantu ()
SubTotal 34272 34272
30 Narayanpur CH-11-004-010-001/383
() 		3311004000NRG23040120230532224 04/01/2023 Neelprabha 3311004WL0044362 Neelprabha 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083594614 Neelprabha ()
31 Narayanpur CH-11-004-010-001/404
() 		3311004000NRG23040120230532236 04/01/2023 Banwas 3311004WL0044362 Banwas 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083594618 Banwas ()
32 Narayanpur CH-11-004-010-001/404
() 		3311004000NRG23040120230532235 04/01/2023 Lambodar 3311004WL0044362 Lambodar 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083594617 Lambodar ()
33 Narayanpur CH-11-004-010-001/407
() 		3311004000NRG23040120230532239 04/01/2023 Kalita 3311004WL0044362 Kalita 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083594616 Kalita ()
34 Narayanpur CH-11-004-010-001/407
() 		3311004000NRG23040120230532238 04/01/2023 Sadau 3311004WL0044362 Sadau 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083594619 Sadau ()
35 Narayanpur CH-11-004-010-001/471
() 		3311004000NRG23040120230532258 04/01/2023 Sarojani Komarya 3311004WL0044362 Sarojani Komarya 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083594615 Sarojani Komarya ()
36 Narayanpur CH-11-004-010-001/95
() 		3311004000NRG23040120230532276 04/01/2023 Khirbai 3311004WL0044362 Khirbai 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083594613 Khirbai ()
SubTotal 8568 8568
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372175 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_040123FTO_372175 Punjab National Bank PUNB0669500 NARAYANPUR 34272
3 Narayanpur CH3311004_040123FTO_372175 Union Bank of India UBIN0565539 NARAYANPUR 8568

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