Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623FTO_138806
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-11-004-011-001/125
() 		3311004000NRG24020620230286080 02/06/2023 Mantibai 3311004WL022229 Mantibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366314 Mantibai ()
2 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24020620230286092 02/06/2023 Aajjobai 3311004WL022229 Aajjobai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366323 Aajjobai ()
3 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24020620230286091 02/06/2023 Kuwarsingh 3311004WL022229 Kuwarsingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366317 Kuwarsingh ()
4 Narayanpur CH-11-004-011-001/182
() 		3311004000NRG24020620230286103 02/06/2023 Mehatu 3311004WL022229 Mehatu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366321 Mehatu ()
5 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG24020620230286112 02/06/2023 Suraju Nureti 3311004WL022229 Suraju Nureti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366324 Suraju Nureti ()
6 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24020620230286115 02/06/2023 Sambati 3311004WL022229 Sambati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366316 Sambati ()
7 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24020620230286124 02/06/2023 Sambati 3311004WL022229 Sambati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366319 Sambati ()
8 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24020620230286123 02/06/2023 Sobi 3311004WL022229 Sobi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366318 Sobi ()
9 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24020620230286126 02/06/2023 Lakhmi 3311004WL022229 Lakhmi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366322 Lakhmi ()
10 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24020620230286125 02/06/2023 Raisingh 3311004WL022229 Raisingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366313 Raisingh ()
11 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24020620230286135 02/06/2023 Rajonti 3311004WL022229 Rajonti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366320 Rajonti ()
12 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG24020620230286141 02/06/2023 Somji 3311004WL022229 Somji 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366312 Somji ()
13 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24020620230286144 02/06/2023 Satti 3311004WL022229 Satti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436366315 Satti ()
SubTotal 17238 17238
14 Narayanpur CH-11-004-011-001/103
() 		3311004000NRG24020620230286059 02/06/2023 Mankibai 3311004WL022229 Mankibai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436366325 Mankibai ()
15 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24020620230286069 02/06/2023 Ramkumar 3311004WL022229 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436366326 Ramkumar ()
SubTotal 2652 2652
16 Narayanpur CH-11-004-011-001/131
() 		3311004000NRG24020620230286083 02/06/2023 Budhnibai 3311004WL022229 Budhnibai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436366327 Budhnibai ()
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623FTO_138806 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17238
2 Narayanpur CH3311004_020623FTO_138806 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_020623FTO_138806 Union Bank of India UBIN0565539 NARAYANPUR 1326

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