Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_9809
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-11-004-053-001/100
() 		3311004000NRG22020420221384681 02/04/2022 MUKESH 3311004WL0087356 MUKESH 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817363405 MUKESH ()
2 Narayanpur CH-11-004-053-001/128
() 		3311004000NRG22020420221384690 02/04/2022 sukali 3311004WL0087356 sukali 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817363407 sukali ()
3 Narayanpur CH-11-004-053-001/144
() 		3311004000NRG22020420221384692 02/04/2022 Kishor Kumar Nag 3311004WL0087356 Kishor Kumar Nag 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817363406 KishorKumarNag ()
4 Narayanpur CH-11-004-053-001/397
() 		3311004000NRG22020420221384700 02/04/2022 Rukkhibai 3311004WL0087356 Rukkhibai 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817363410 Rukkhibai ()
5 Narayanpur CH-11-004-053-001/468
() 		3311004000NRG22020420221384702 02/04/2022 MEENA 3311004WL0087356 MEENA 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817363408 MEENA ()
6 Narayanpur CH-11-004-053-001/51
() 		3311004000NRG22020420221384703 02/04/2022 bodelal 3311004WL0087356 bodelal 00045 BARB0DBNARA 772 772 Processed 03/05/2022 0817363409 bodelal ()
SubTotal 6562 6562
7 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG22020420221384514 02/04/2022 Ghadwe 3311004WL0087342 Ghadwe 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817363422 Ghadwe ()
SubTotal 1158 1158
8 Narayanpur CH-11-004-053-001/105
() 		3311004000NRG22020420221384686 02/04/2022 sukami 3311004WL0087356 sukami 00089 CBIN0284129 965 965 Processed 03/05/2022 0817363414 sukami ()
9 Narayanpur CH-11-004-053-001/124
() 		3311004000NRG22020420221384689 02/04/2022 rajanu 3311004WL0087356 rajanu 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817363418 rajanu ()
10 Narayanpur CH-11-004-053-001/246
() 		3311004000NRG22020420221384648 02/04/2022 kemaro 3311004WL0087354 kemaro 00089 CBIN0284129 579 579 Processed 03/05/2022 0817363411 kemaro ()
11 Narayanpur CH-11-004-053-001/249
() 		3311004000NRG22020420221384651 02/04/2022 hirabati 3311004WL0087354 hirabati 00089 CBIN0284129 193 193 Processed 03/05/2022 0817363416 hirabati ()
12 Narayanpur CH-11-004-053-001/250
() 		3311004000NRG22020420221384652 02/04/2022 kamla 3311004WL0087354 kamla 00089 CBIN0284129 386 386 Processed 03/05/2022 0817363419 kamla ()
13 Narayanpur CH-11-004-053-001/252
() 		3311004000NRG22020420221384653 02/04/2022 etwari 3311004WL0087354 etwari 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817363413 etwari ()
14 Narayanpur CH-11-004-053-001/255
() 		3311004000NRG22020420221384655 02/04/2022 chamara 3311004WL0087354 chamara 00089 CBIN0284129 579 579 Processed 03/05/2022 0817363417 chamara ()
15 Narayanpur CH-11-004-053-001/399
() 		3311004000NRG22020420221384511 02/04/2022 Ganesh 3311004WL0087342 Ganesh 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817363420 Ganesh ()
16 Narayanpur CH-11-004-053-001/399
() 		3311004000NRG22020420221384512 02/04/2022 Mankbai 3311004WL0087342 Mankbai 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817363421 Mankbai ()
17 Narayanpur CH-11-004-053-001/409
() 		3311004000NRG22020420221384662 02/04/2022 Chunnilal 3311004WL0087354 Chunnilal 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817363412 Chunnilal ()
18 Narayanpur CH-11-004-053-001/416
() 		3311004000NRG22020420221384513 02/04/2022 Chikhlram 3311004WL0087342 Chikhlram 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817363415 Chikhlram ()
SubTotal 9650 9650
19 Narayanpur CH-11-004-053-001/254
() 		3311004000NRG22020420221384654 02/04/2022 sukoobai 3311004WL0087354 sukoobai 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817363439 sukoobai ()
20 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG22020420221384661 02/04/2022 Manita 3311004WL0087354 Manita 00093 SBIN0RRCHGB 386 386 Processed 03/05/2022 0817363440 Manita ()
SubTotal 1544 1544
21 Narayanpur CH-11-004-053-001/101
() 		3311004000NRG22020420221384682 02/04/2022 PUSAU 3311004WL0087356 PUSAU 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817363430 PUSAU ()
22 Narayanpur CH-11-004-053-001/116
() 		3311004000NRG22020420221384688 02/04/2022 rajani 3311004WL0087356 rajani 00354 PUNB0669500 772 772 Processed 03/05/2022 0817363433 rajani ()
23 Narayanpur CH-11-004-053-001/139
() 		3311004000NRG22020420221384691 02/04/2022 manki 3311004WL0087356 manki 00354 PUNB0669500 579 579 Processed 03/05/2022 0817363429 manki ()
24 Narayanpur CH-11-004-053-001/147
() 		3311004000NRG22020420221384695 02/04/2022 tulsi 3311004WL0087356 tulsi 00354 PUNB0669500 579 579 Processed 03/05/2022 0817363431 tulsi ()
25 Narayanpur CH-11-004-053-001/2
() 		3311004000NRG22020420221384645 02/04/2022 nemichand 3311004WL0087354 nemichand 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817363432 nemichand ()
26 Narayanpur CH-11-004-053-001/247
() 		3311004000NRG22020420221384650 02/04/2022 ukesh 3311004WL0087354 ukesh 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817363428 ukesh ()
27 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG22020420221384658 02/04/2022 bakharu 3311004WL0087354 bakharu 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817363423 bakharu ()
28 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG22020420221384659 02/04/2022 kani 3311004WL0087354 kani 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817363424 kani ()
29 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG22020420221384663 02/04/2022 LAXMAN 3311004WL0087354 LAXMAN 00354 PUNB0669500 965 965 Processed 03/05/2022 0817363425 LAXMAN ()
30 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG22020420221384664 02/04/2022 Sudni 3311004WL0087354 Sudni 00354 PUNB0669500 965 965 Processed 03/05/2022 0817363426 Sudni ()
31 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG22020420221384665 02/04/2022 Ramesh 3311004WL0087354 Ramesh 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817363427 Ramesh ()
SubTotal 10808 10808
32 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG22020420221384646 02/04/2022 sudhu 3311004WL0087354 sudhu 00415 SBIN0002878 772 772 Processed 03/05/2022 0817363436 MR SUDU RAM SALAM ()
33 Narayanpur CH-11-004-053-001/247
() 		3311004000NRG22020420221384649 02/04/2022 sugantin 3311004WL0087354 sugantin 00415 SBIN0002878 1158 1158 Processed 03/05/2022 0817363434 MRS SULANTIN SULANTIN ()
34 Narayanpur CH-11-004-053-001/388
() 		3311004000NRG22020420221384698 02/04/2022 Sukku 3311004WL0087356 Sukku 00415 SBIN0002878 1158 1158 Processed 03/05/2022 0817363435 MRS RAMBATI W O SUKKU ()
35 Narayanpur CH-11-004-053-001/391
() 		3311004000NRG22020420221384699 02/04/2022 Junki 3311004WL0087356 Junki 00415 SBIN0002878 1158 1158 Processed 03/05/2022 0817363437 MISS JHUNKI KACHALAM ()
36 Narayanpur CH-11-004-053-001/480
() 		3311004000NRG22020420221384668 02/04/2022 Shyamlal 3311004WL0087354 Shyamlal 00415 SBIN0002878 1158 1158 Processed 03/05/2022 0817363438 MRS SITAY KORRAM ()
SubTotal 5404 5404
37 Narayanpur CH-11-004-053-001/101
() 		3311004000NRG22020420221384683 02/04/2022 LAXMAN 3311004WL0087356 LAXMAN 00468 UBIN0565539 965 965 Processed 03/05/2022 0817363442 LAXMAN ()
38 Narayanpur CH-11-004-053-001/105
() 		3311004000NRG22020420221384685 02/04/2022 nadagu 3311004WL0087356 nadagu 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817363450 nadagu ()
39 Narayanpur CH-11-004-053-001/107
() 		3311004000NRG22020420221384687 02/04/2022 danobai 3311004WL0087356 danobai 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817363441 danobai ()
40 Narayanpur CH-11-004-053-001/153
() 		3311004000NRG22020420221384696 02/04/2022 MANGALU 3311004WL0087356 MANGALU 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817363448 MANGALU ()
41 Narayanpur CH-11-004-053-001/153
() 		3311004000NRG22020420221384697 02/04/2022 SAHADAI 3311004WL0087356 SAHADAI 00468 UBIN0565539 386 386 Processed 03/05/2022 0817363449 SAHADAI ()
42 Narayanpur CH-11-004-053-001/164
() 		3311004000NRG22020420221384509 02/04/2022 faram 3311004WL0087342 faram 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817363444 faram ()
43 Narayanpur CH-11-004-053-001/164
() 		3311004000NRG22020420221384510 02/04/2022 Sukamani Patel 3311004WL0087342 Sukamani Patel 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817363445 SukamaniPatel ()
44 Narayanpur CH-11-004-053-001/349
() 		3311004000NRG22020420221384660 02/04/2022 mahara 3311004WL0087354 mahara 00468 UBIN0565539 772 772 Processed 03/05/2022 0817363443 mahara ()
45 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG22020420221384666 02/04/2022 Mainuram 3311004WL0087354 Mainuram 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817363446 Mainuram ()
46 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG22020420221384667 02/04/2022 Sambati 3311004WL0087354 Sambati 00468 UBIN0565539 386 386 Processed 03/05/2022 0817363447 Sambati ()
47 Narayanpur CH-11-004-053-001/72
() 		3311004000NRG22020420221384704 02/04/2022 kaushliya 3311004WL0087356 kaushliya 00468 UBIN0565539 193 193 Processed 03/05/2022 0817363451 kaushliya ()
SubTotal 9650 9650
Total 44776 44776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_9809 Bank of Baroda BARB0DBNARA NARAINPUR 6562
2 Narayanpur CH3311004_020422FTO_9809 Canara Bank CNRB0005425 NARAYANPUR 1158
3 Narayanpur CH3311004_020422FTO_9809 Central Bank Of India CBIN0284129 NARAYANPUR 9650
4 Narayanpur CH3311004_020422FTO_9809 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1544
5 Narayanpur CH3311004_020422FTO_9809 Punjab National Bank PUNB0669500 NARAYANPUR 10808
6 Narayanpur CH3311004_020422FTO_9809 State Bank of India SBIN0002878 NARAYANPUR 5404
7 Narayanpur CH3311004_020422FTO_9809 Union Bank of India UBIN0565539 NARAYANPUR 9650

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