Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523FTO_101291
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-11-004-025-002/124
() 		3311004000NRG24170520230203010 17/05/2023 Sudhu 3311004WL015553 Sudhu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531179 Sudhu ()
2 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24170520230203013 17/05/2023 Jayram 3311004WL015553 Jayram 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531178 Jayram ()
3 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24170520230203022 17/05/2023 Raysingh 3311004WL015553 Raysingh 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531187 Raysingh ()
4 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24170520230203037 17/05/2023 Fagni 3311004WL015553 Fagni 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531192 Fagni ()
5 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24170520230203045 17/05/2023 Jugmati 3311004WL015553 Jugmati 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531190 Jugmati ()
6 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24170520230203044 17/05/2023 Mangua 3311004WL015553 Mangua 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531182 Mangua ()
7 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24170520230203047 17/05/2023 Sonadhar 3311004WL015553 Sonadhar 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531188 Sonadhar ()
8 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24170520230203049 17/05/2023 Ramesh 3311004WL015553 Ramesh 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531185 Ramesh ()
9 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24170520230203050 17/05/2023 Samila 3311004WL015553 Samila 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531186 Samila ()
10 Narayanpur CH-11-004-025-002/27
() 		3311004000NRG24170520230203053 17/05/2023 Janobai 3311004WL015553 Janobai 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531180 Janobai ()
11 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24170520230203056 17/05/2023 Manisha 3311004WL015553 Manisha 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531189 Manisha ()
12 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24170520230203057 17/05/2023 Sarita 3311004WL015553 Sarita 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531177 Sarita ()
13 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24170520230203065 17/05/2023 Biju Ram 3311004WL015553 Biju Ram 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531176 Biju Ram ()
14 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24170520230203066 17/05/2023 Jayatram 3311004WL015553 Jayatram 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531181 Jayatram ()
15 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24170520230203071 17/05/2023 Vinod 3311004WL015553 Vinod 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531183 Vinod ()
16 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24170520230203074 17/05/2023 Shuklal 3311004WL015553 Shuklal 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752531184 Shuklal ()
SubTotal 21216 21216
17 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24170520230203024 17/05/2023 Samlal 3311004WL015553 Samlal 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752531195 Samlal ()
18 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24170520230203027 17/05/2023 Jayanyi 3311004WL015553 Jayanyi 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752531194 Jayanyi ()
19 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24170520230203026 17/05/2023 Jaymati 3311004WL015553 Jaymati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752531193 Jaymati ()
20 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24170520230203033 17/05/2023 Dharmendra 3311004WL015553 Dharmendra 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752531191 Dharmendra ()
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523FTO_101291 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21216
2 Narayanpur CH3311004_170523FTO_101291 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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