Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:41:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54589
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-11-004-030-004/139
() 		3311004000NRG24260420230086061 26/04/2023 Sikechandr Samrath 3311004WL006697 Sikechandr Samrath 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438011716 Sikechandr Samrath ()
2 Narayanpur CH-11-004-030-004/139
() 		3311004000NRG24260420230086064 26/04/2023 Sikechandr Samrath 3311004WL006697 Sikechandr Samrath 00045 BARB0DBNARA 1224 1224 Processed 11/05/2023 1438011715 Sikechandr Samrath ()
3 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG24260420230086106 26/04/2023 Ramnath 3311004WL006697 Ramnath 00045 BARB0DBNARA 1224 1224 Rejected 11/05/2023 1438011720 A/c Blocked or Frozen
4 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG24260420230086108 26/04/2023 Somnath 3311004WL006697 Somnath 00045 BARB0DBNARA 1326 1326 Rejected 11/05/2023 1438011721 A/c Blocked or Frozen
5 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG24260420230086105 26/04/2023 Somnath 3311004WL006697 Somnath 00045 BARB0DBNARA 1224 1224 Rejected 11/05/2023 1438011719 A/c Blocked or Frozen
6 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24260420230086182 26/04/2023 Ramu 3311004WL006697 Ramu 00045 BARB0DBNARA 1224 1224 Processed 11/05/2023 1438011718 Ramu ()
7 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24260420230086185 26/04/2023 Ramu 3311004WL006697 Ramu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438011717 Ramu ()
8 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24260420230086238 26/04/2023 Durasay 3311004WL006697 Durasay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438011722 Durasay ()
9 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24260420230086233 26/04/2023 Durasay 3311004WL006697 Durasay 00045 BARB0DBNARA 1224 1224 Processed 11/05/2023 1438011723 Durasay ()
SubTotal 11424 11424
10 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG24260420230086032 26/04/2023 Dinesh 3311004WL006697 Dinesh 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011741 Dinesh ()
11 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG24260420230086036 26/04/2023 Dinesh 3311004WL006697 Dinesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011742 Dinesh ()
12 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24260420230086038 26/04/2023 Basanti 3311004WL006697 Basanti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011748 Basanti ()
13 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24260420230086043 26/04/2023 Basanti 3311004WL006697 Basanti 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011747 Basanti ()
14 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG24260420230086056 26/04/2023 Kushel 3311004WL006697 Kushel 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011739 Kushel ()
15 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG24260420230086058 26/04/2023 Kushel 3311004WL006697 Kushel 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011740 Kushel ()
16 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24260420230086077 26/04/2023 Dhirsingh 3311004WL006697 Dhirsingh 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011743 Dhirsingh ()
17 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24260420230086079 26/04/2023 Dhirsingh 3311004WL006697 Dhirsingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011744 Dhirsingh ()
18 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG24260420230086082 26/04/2023 Indra 3311004WL006697 Indra 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011706 Indra ()
19 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG24260420230086091 26/04/2023 Bhedbati 3311004WL006697 Bhedbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011726 Bhedbati ()
20 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG24260420230086093 26/04/2023 Bhedbati 3311004WL006697 Bhedbati 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011727 Bhedbati ()
21 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG24260420230086092 26/04/2023 Sobhi 3311004WL006697 Sobhi 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011738 Sobhi ()
22 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24260420230086096 26/04/2023 Lukchand 3311004WL006697 Lukchand 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011737 Lukchand ()
23 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24260420230086100 26/04/2023 Lukchand 3311004WL006697 Lukchand 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011736 Lukchand ()
24 Narayanpur CH-11-004-030-004/21
() 		3311004000NRG24260420230086119 26/04/2023 Budhyarin 3311004WL006697 Budhyarin 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011760 Budhyarin ()
25 Narayanpur CH-11-004-030-004/21
() 		3311004000NRG24260420230086121 26/04/2023 Budhyarin 3311004WL006697 Budhyarin 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011759 Budhyarin ()
26 Narayanpur CH-11-004-030-004/25
() 		3311004000NRG24260420230086147 26/04/2023 Sukhdai 3311004WL006697 Sukhdai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011745 Sukhdai ()
27 Narayanpur CH-11-004-030-004/25
() 		3311004000NRG24260420230086149 26/04/2023 Sukhdai 3311004WL006697 Sukhdai 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011746 Sukhdai ()
28 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24260420230086168 26/04/2023 Komeshwari 3311004WL006697 Komeshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011725 Komeshwari ()
29 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24260420230086171 26/04/2023 Komeshwari 3311004WL006697 Komeshwari 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011724 Komeshwari ()
30 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24260420230086181 26/04/2023 Singlu 3311004WL006697 Singlu 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011728 Singlu ()
31 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24260420230086183 26/04/2023 Singlu 3311004WL006697 Singlu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011729 Singlu ()
32 Narayanpur CH-11-004-030-004/37
() 		3311004000NRG24260420230086197 26/04/2023 Maniram 3311004WL006697 Maniram 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011735 Maniram ()
33 Narayanpur CH-11-004-030-004/37
() 		3311004000NRG24260420230086200 26/04/2023 Maniram 3311004WL006697 Maniram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011734 Maniram ()
34 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24260420230086235 26/04/2023 Jagnath 3311004WL006697 Jagnath 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011755 Jagnath ()
35 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG24260420230086240 26/04/2023 Jagnath 3311004WL006697 Jagnath 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011756 Jagnath ()
36 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG24260420230086242 26/04/2023 Kave Ram 3311004WL006697 Kave Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011757 Kave Ram ()
37 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG24260420230086245 26/04/2023 Kave Ram 3311004WL006697 Kave Ram 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011758 Kave Ram ()
38 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG24260420230086251 26/04/2023 Sunita 3311004WL006697 Sunita 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011762 Sunita ()
39 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG24260420230086256 26/04/2023 Sunita 3311004WL006697 Sunita 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011761 Sunita ()
40 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24260420230086259 26/04/2023 Jeevan 3311004WL006697 Jeevan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011752 Jeevan ()
41 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24260420230086263 26/04/2023 Jeevan 3311004WL006697 Jeevan 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011754 Jeevan ()
42 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24260420230086264 26/04/2023 Ramsingh 3311004WL006697 Ramsingh 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011749 Ramsingh ()
43 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24260420230086260 26/04/2023 Ramsingh 3311004WL006697 Ramsingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011750 Ramsingh ()
44 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24260420230086262 26/04/2023 Ratay 3311004WL006697 Ratay 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011753 Ratay ()
45 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24260420230086258 26/04/2023 Ratay 3311004WL006697 Ratay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011751 Ratay ()
46 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24260420230086266 26/04/2023 Raini 3311004WL006697 Raini 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011704 Raini ()
47 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24260420230086270 26/04/2023 Raini 3311004WL006697 Raini 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011705 Raini ()
48 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24260420230086276 26/04/2023 Bimla 3311004WL006697 Bimla 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011703 Bimla ()
49 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24260420230086279 26/04/2023 Bimla 3311004WL006697 Bimla 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011702 Bimla ()
50 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24260420230086283 26/04/2023 Bajay 3311004WL006697 Bajay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011708 Bajay ()
51 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24260420230086286 26/04/2023 Bajay 3311004WL006697 Bajay 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011707 Bajay ()
52 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24260420230086293 26/04/2023 Amrika 3311004WL006697 Amrika 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011733 Amrika ()
53 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24260420230086298 26/04/2023 Amrika 3311004WL006697 Amrika 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011732 Amrika ()
54 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24260420230086315 26/04/2023 Baliram 3311004WL006697 Baliram 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011763 Baliram ()
55 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24260420230086320 26/04/2023 Baliram 3311004WL006697 Baliram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011701 Baliram ()
56 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24260420230086319 26/04/2023 Jayram 3311004WL006697 Jayram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438011730 Jayram ()
57 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24260420230086314 26/04/2023 Jayram 3311004WL006697 Jayram 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438011731 Jayram ()
SubTotal 61098 61098
58 Narayanpur CH-11-004-030-004/34
() 		3311004000NRG24260420230086186 26/04/2023 Dalsay 3311004WL006697 Dalsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438011709 Dalsay ()
59 Narayanpur CH-11-004-030-004/34
() 		3311004000NRG24260420230086187 26/04/2023 Dalsay 3311004WL006697 Dalsay 00354 PUNB0669500 1224 1224 Processed 11/05/2023 1438011710 Dalsay ()
SubTotal 2550 2550
60 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24260420230086277 26/04/2023 Gopal 3311004WL006697 Gopal 00415 SBIN0018682 1224 1224 Processed 11/05/2023 1438011714 MR GOPAL POTAI ()
61 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24260420230086280 26/04/2023 Gopal 3311004WL006697 Gopal 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438011713 MR GOPAL POTAI ()
62 Narayanpur CH-11-004-051-003/6
() 		3311004000NRG24260420230086338 26/04/2023 Janki Nag 3311004WL006697 Janki Nag 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438011712 MISS JANKI NAG ()
63 Narayanpur CH-11-004-051-003/6
() 		3311004000NRG24260420230086341 26/04/2023 Janki Nag 3311004WL006697 Janki Nag 00415 SBIN0018682 1224 1224 Processed 11/05/2023 1438011711 MISS JANKI NAG ()
SubTotal 5100 5100
Total 80172 80172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54589 Bank of Baroda BARB0DBNARA NARAINPUR 11424
2 Narayanpur CH3311004_260423FTO_54589 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 61098
3 Narayanpur CH3311004_260423FTO_54589 Punjab National Bank PUNB0669500 NARAYANPUR 2550
4 Narayanpur CH3311004_260423FTO_54589 State Bank of India SBIN0018682 BENUR 5100

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