Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87851
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-11-004-025-001/31
() 		3311004000NRG24110520230167270 11/05/2023 Ramdar 3311004WL012698 Ramdar 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773279 Ramdar ()
2 Narayanpur CH-11-004-025-001/48
() 		3311004000NRG24110520230167304 11/05/2023 Rupji 3311004WL012698 Rupji 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773278 Rupji ()
3 Narayanpur CH-11-004-025-001/59
() 		3311004000NRG24110520230167306 11/05/2023 Surju 3311004WL012698 Surju 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773272 Surju ()
4 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24110520230167313 11/05/2023 Raiju Ram 3311004WL012698 Raiju Ram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773273 Raiju Ram ()
5 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24110520230167311 11/05/2023 Singli 3311004WL012698 Singli 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773271 Singli ()
6 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24110520230167322 11/05/2023 Budni 3311004WL012698 Budni 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773274 Budni ()
7 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24110520230167324 11/05/2023 Ghshiya 3311004WL012698 Ghshiya 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773276 Ghshiya ()
8 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24110520230167325 11/05/2023 Moti 3311004WL012698 Moti 00093 CRGB0001104 884 884 Processed 17/05/2023 1636773280 Moti ()
9 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24110520230167326 11/05/2023 RASHIYA 3311004WL012698 RASHIYA 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1636773277 RASHIYA ()
10 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24110520230167335 11/05/2023 Ghadwe 3311004WL012698 Ghadwe 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1636773275 Ghadwe ()
SubTotal 12597 12597
11 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24110520230167247 11/05/2023 Gajjuram 3311004WL012698 Gajjuram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773294 Gajjuram ()
12 Narayanpur CH-11-004-025-001/2
() 		3311004000NRG24110520230167258 11/05/2023 Munnaram 3311004WL012698 Munnaram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773293 Munnaram ()
13 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG24110520230167264 11/05/2023 Sudu 3311004WL012698 Sudu 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773290 Sudu ()
14 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG24110520230167271 11/05/2023 Billebai 3311004WL012698 Billebai 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773292 Billebai ()
15 Narayanpur CH-11-004-025-001/33
() 		3311004000NRG24110520230167275 11/05/2023 Jamdar 3311004WL012698 Jamdar 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773284 Jamdar ()
16 Narayanpur CH-11-004-025-001/36
() 		3311004000NRG24110520230167276 11/05/2023 Santu Ram 3311004WL012698 Santu Ram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773281 Santu Ram ()
17 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24110520230167277 11/05/2023 Mangalu 3311004WL012698 Mangalu 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773291 Mangalu ()
18 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24110520230167280 11/05/2023 Ranu Potai 3311004WL012698 Ranu Potai 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773289 Ranu Potai ()
19 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24110520230167283 11/05/2023 Somari 3311004WL012698 Somari 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773288 Somari ()
20 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24110520230167285 11/05/2023 Gandoram 3311004WL012698 Gandoram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773283 Gandoram ()
21 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24110520230167286 11/05/2023 Kaje 3311004WL012698 Kaje 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773295 Kaje ()
22 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24110520230167288 11/05/2023 Pandiram 3311004WL012698 Pandiram 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1636773282 Pandiram ()
23 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24110520230167290 11/05/2023 Rajju 3311004WL012698 Rajju 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1636773286 Rajju ()
24 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24110520230167295 11/05/2023 Danmati 3311004WL012698 Danmati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773285 Danmati ()
25 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24110520230167301 11/05/2023 Sambati 3311004WL012698 Sambati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773287 Sambati ()
SubTotal 19448 19448
26 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24110520230167267 11/05/2023 Jugdhar 3311004WL012698 Jugdhar 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1636773296 MR JUGDHAR RAM WADDE ()
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87851 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 12597
2 Narayanpur CH3311004_110523FTO_87851 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19448
3 Narayanpur CH3311004_110523FTO_87851 State Bank of India SBIN0018682 BENUR 1326

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