Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_148527
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-11-004-025-002/103
() 		3311004000NRG24070620230302356 07/06/2023 Salo bai 3311004WL023676 Salo bai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346026 Salo bai ()
2 Narayanpur CH-11-004-025-002/107
() 		3311004000NRG24070620230302357 07/06/2023 Jagni 3311004WL023676 Jagni 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346033 Jagni ()
3 Narayanpur CH-11-004-025-002/124
() 		3311004000NRG24070620230302358 07/06/2023 Budhni 3311004WL023676 Budhni 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346030 Budhni ()
4 Narayanpur CH-11-004-025-002/124
() 		3311004000NRG24070620230302359 07/06/2023 Sudhu 3311004WL023676 Sudhu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346031 Sudhu ()
5 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24070620230302362 07/06/2023 Jayram 3311004WL023676 Jayram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346029 Jayram ()
6 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24070620230302376 07/06/2023 Raysingh 3311004WL023676 Raysingh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346036 Raysingh ()
7 Narayanpur CH-11-004-025-002/177
() 		3311004000NRG24070620230302391 07/06/2023 Jugul 3311004WL023676 Jugul 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346042 Jugul ()
8 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24070620230302400 07/06/2023 Fagni 3311004WL023676 Fagni 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346046 Fagni ()
9 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG24070620230302409 07/06/2023 Dhanmati 3311004WL023676 Dhanmati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346045 Dhanmati ()
10 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG24070620230302408 07/06/2023 Sonau 3311004WL023676 Sonau 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346044 Sonau ()
11 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24070620230302412 07/06/2023 Ramesh 3311004WL023676 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346040 Ramesh ()
12 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24070620230302413 07/06/2023 Samila 3311004WL023676 Samila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346041 Samila ()
13 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24070620230302416 07/06/2023 Masu 3311004WL023676 Masu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346032 Masu ()
14 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24070620230302425 07/06/2023 Biju Ram 3311004WL023676 Biju Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346027 Biju Ram ()
15 Narayanpur CH-11-004-025-002/61
() 		3311004000NRG24070620230302427 07/06/2023 Gasiya 3311004WL023676 Gasiya 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346038 Gasiya ()
16 Narayanpur CH-11-004-025-002/61
() 		3311004000NRG24070620230302428 07/06/2023 Rashiya 3311004WL023676 Rashiya 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346039 Rashiya ()
17 Narayanpur CH-11-004-025-002/61
() 		3311004000NRG24070620230302429 07/06/2023 Ratni 3311004WL023676 Ratni 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346043 Ratni ()
18 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24070620230302430 07/06/2023 Jayatram 3311004WL023676 Jayatram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346035 Jayatram ()
19 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24070620230302434 07/06/2023 Vinod 3311004WL023676 Vinod 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346034 Vinod ()
20 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24070620230302436 07/06/2023 Janki 3311004WL023676 Janki 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346028 Janki ()
21 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24070620230302439 07/06/2023 Shuklal 3311004WL023676 Shuklal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434346037 Shuklal ()
SubTotal 27846 27846
22 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24070620230302441 07/06/2023 Jaysingh 3311004WL023676 Jaysingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434346047 Jaysingh ()
SubTotal 1326 1326
23 Narayanpur CH-11-004-025-002/166
() 		3311004000NRG24070620230302369 07/06/2023 Jaymati 3311004WL023676 Jaymati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346053 Jaymati ()
24 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24070620230302379 07/06/2023 Hemlal 3311004WL023676 Hemlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346051 Hemlal ()
25 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24070620230302378 07/06/2023 Samlal 3311004WL023676 Samlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346050 Samlal ()
26 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24070620230302380 07/06/2023 Shushila 3311004WL023676 Shushila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346052 Shushila ()
27 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24070620230302383 07/06/2023 Jayanyi 3311004WL023676 Jayanyi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346049 Jayanyi ()
28 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24070620230302382 07/06/2023 Jaymati 3311004WL023676 Jaymati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346048 Jaymati ()
29 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24070620230302390 07/06/2023 Dharmendra 3311004WL023676 Dharmendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346056 Dharmendra ()
30 Narayanpur CH-11-004-025-002/179
() 		3311004000NRG24070620230302395 07/06/2023 Saynu 3311004WL023676 Saynu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346054 Saynu ()
31 Narayanpur CH-11-004-025-002/179
() 		3311004000NRG24070620230302396 07/06/2023 Sukbati 3311004WL023676 Sukbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434346055 Sukbati ()
SubTotal 11934 11934
32 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG24070620230302407 07/06/2023 Sonuram 3311004WL023676 Sonuram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434346057 MR SONU RAM WADDE ()
SubTotal 1326 1326
33 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24070620230302438 07/06/2023 Dhansigh 3311004WL023676 Dhansigh 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434346059 MR DHAN SINGH WADDE ()
34 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24070620230302437 07/06/2023 Rajman 3311004WL023676 Rajman 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434346058 MR DHAN SINGH WADDE ()
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623FTO_148527 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 27846
2 Narayanpur CH3311004_070623FTO_148527 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_070623FTO_148527 Punjab National Bank PUNB0669500 NARAYANPUR 11934
4 Narayanpur CH3311004_070623FTO_148527 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_070623FTO_148527 State Bank of India SBIN0018682 BENUR 2652

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