Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29808
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-11-004-011-001/36
() 		3311004000NRG24130420230026660 14/04/2023 Hirabati 3311004WL002204 Hirabati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435811823 Hirabati ()
2 Narayanpur CH-11-004-011-001/70
() 		3311004000NRG24130420230026693 14/04/2023 Anil 3311004WL002204 Anil 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435811824 Anil ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/130
() 		3311004000NRG24130420230026622 14/04/2023 Lachantin 3311004WL002204 Lachantin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811815 Lachantin ()
4 Narayanpur CH-11-004-011-001/132
() 		3311004000NRG24130420230026623 14/04/2023 fagli 3311004WL002204 fagli 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811814 fagli ()
5 Narayanpur CH-11-004-011-001/134
() 		3311004000NRG24130420230026626 14/04/2023 Beldai 3311004WL002204 Beldai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811795 Beldai ()
6 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24130420230026631 14/04/2023 Aajjobai 3311004WL002204 Aajjobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811804 Aajjobai ()
7 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24130420230026630 14/04/2023 Kuwarsingh 3311004WL002204 Kuwarsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811817 Kuwarsingh ()
8 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24130420230026632 14/04/2023 Santosh 3311004WL002204 Santosh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811794 Santosh ()
9 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG24130420230026634 14/04/2023 Siyaram 3311004WL002204 Siyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811820 Siyaram ()
10 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24130420230026637 14/04/2023 Mnay 3311004WL002204 Mnay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811802 Mnay ()
11 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24130420230026636 14/04/2023 Pilsay 3311004WL002204 Pilsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811801 Pilsay ()
12 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG24130420230026650 14/04/2023 Suraju Nureti 3311004WL002204 Suraju Nureti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811812 Suraju Nureti ()
13 Narayanpur CH-11-004-011-001/191
() 		3311004000NRG24130420230026651 14/04/2023 Deshiram Wadde 3311004WL002204 Deshiram Wadde 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811807 Deshiram Wadde ()
14 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24130420230026652 14/04/2023 Sambati 3311004WL002204 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811798 Sambati ()
15 Narayanpur CH-11-004-011-001/29
() 		3311004000NRG24130420230026656 14/04/2023 Santoshi Karanga 3311004WL002204 Santoshi Karanga 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811793 Santoshi Karanga ()
16 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24130420230026659 14/04/2023 manbati 3311004WL002204 manbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811822 manbati ()
17 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG24130420230026661 14/04/2023 Jayni Bai 3311004WL002204 Jayni Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811825 Jayni Bai ()
18 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24130420230026664 14/04/2023 Sambati 3311004WL002204 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811816 Sambati ()
19 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24130420230026663 14/04/2023 Sobi 3311004WL002204 Sobi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811799 Sobi ()
20 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24130420230026666 14/04/2023 Lakhmi 3311004WL002204 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811803 Lakhmi ()
21 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24130420230026665 14/04/2023 Raisingh 3311004WL002204 Raisingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811796 Raisingh ()
22 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG24130420230026667 14/04/2023 Manik 3311004WL002204 Manik 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811818 Manik ()
23 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG24130420230026674 14/04/2023 Kunti Kumeti 3311004WL002204 Kunti Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811813 Kunti Kumeti ()
24 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24130420230026682 14/04/2023 Rajonti 3311004WL002204 Rajonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811800 Rajonti ()
25 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG24130420230026690 14/04/2023 Somji 3311004WL002204 Somji 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811819 Somji ()
26 Narayanpur CH-11-004-011-001/64
() 		3311004000NRG24130420230026692 14/04/2023 Ramprasad 3311004WL002204 Ramprasad 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811821 Ramprasad ()
27 Narayanpur CH-11-004-011-001/71
() 		3311004000NRG24130420230026696 14/04/2023 Rambati 3311004WL002204 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811806 Rambati ()
28 Narayanpur CH-11-004-011-001/71
() 		3311004000NRG24130420230026695 14/04/2023 Suden 3311004WL002204 Suden 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811805 Suden ()
29 Narayanpur CH-11-004-011-001/98
() 		3311004000NRG24130420230026710 14/04/2023 Kaveram 3311004WL002204 Kaveram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811797 Kaveram ()
SubTotal 35802 35802
30 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24130420230026657 14/04/2023 Ashonti 3311004WL002204 Ashonti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435811808 Ashonti ()
SubTotal 1326 1326
31 Narayanpur CH-11-004-011-001/70
() 		3311004000NRG24130420230026694 14/04/2023 Lakhan 3311004WL002204 Lakhan 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435811809 MR LAKHAN UIKEY ()
SubTotal 1326 1326
32 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24130420230026617 14/04/2023 Suresh 3311004WL002204 Suresh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435811811 Suresh ()
33 Narayanpur CH-11-004-011-001/185
() 		3311004000NRG24130420230026646 14/04/2023 Pinki Nureti 3311004WL002204 Pinki Nureti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435811810 Pinki Nureti ()
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29808 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_140423FTO_29808 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 35802
3 Narayanpur CH3311004_140423FTO_29808 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_140423FTO_29808 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_140423FTO_29808 Union Bank of India UBIN0565539 NARAYANPUR 2652

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