Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170423FTO_33707
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-11-004-054-001/10
() 		3311004000NRG24170420230035863 17/04/2023 Budhani 3311004WL002885 Budhani 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026889 Budhani ()
2 Narayanpur CH-11-004-054-001/10
() 		3311004000NRG24170420230035866 17/04/2023 Budhani 3311004WL002885 Budhani 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026890 Budhani ()
3 Narayanpur CH-11-004-054-001/100
() 		3311004000NRG24170420230035869 17/04/2023 Subati 3311004WL002885 Subati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026886 Subati ()
4 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035874 17/04/2023 Geeta 3311004WL002885 Geeta 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026895 Geeta ()
5 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035878 17/04/2023 Geeta 3311004WL002885 Geeta 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026896 Geeta ()
6 Narayanpur CH-11-004-054-001/112
() 		3311004000NRG24170420230035883 17/04/2023 Sugantin 3311004WL002885 Sugantin 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026887 Sugantin ()
7 Narayanpur CH-11-004-054-001/135
() 		3311004000NRG24170420230035885 17/04/2023 Sumitra 3311004WL002885 Sumitra 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026888 Sumitra ()
8 Narayanpur CH-11-004-054-001/158
() 		3311004000NRG24170420230035889 17/04/2023 Manaro 3311004WL002885 Manaro 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026878 Manaro ()
9 Narayanpur CH-11-004-054-001/22
() 		3311004000NRG24170420230035892 17/04/2023 Mangal 3311004WL002885 Mangal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026877 Mangal ()
10 Narayanpur CH-11-004-054-001/24
() 		3311004000NRG24170420230035893 17/04/2023 Ginai 3311004WL002885 Ginai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026875 Ginai ()
11 Narayanpur CH-11-004-054-001/24
() 		3311004000NRG24170420230035894 17/04/2023 Ginai 3311004WL002885 Ginai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026876 Ginai ()
12 Narayanpur CH-11-004-054-001/53
() 		3311004000NRG24170420230035911 17/04/2023 bdhu 3311004WL002885 bdhu 00093 CRGB0001104 1326 1326 Rejected 11/05/2023 1438026892 No Such Account
13 Narayanpur CH-11-004-054-001/53
() 		3311004000NRG24170420230035910 17/04/2023 Sukaro 3311004WL002885 Sukaro 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026891 Sukaro ()
14 Narayanpur CH-11-004-054-001/58
() 		3311004000NRG24170420230035912 17/04/2023 Dsay 3311004WL002885 Dsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026874 Dsay ()
15 Narayanpur CH-11-004-054-001/6
() 		3311004000NRG24170420230035916 17/04/2023 Shivbati 3311004WL002885 Shivbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026882 Shivbati ()
16 Narayanpur CH-11-004-054-001/6
() 		3311004000NRG24170420230035919 17/04/2023 Shivbati 3311004WL002885 Shivbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026883 Shivbati ()
17 Narayanpur CH-11-004-054-001/8
() 		3311004000NRG24170420230035924 17/04/2023 Smji 3311004WL002885 Smji 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026884 Smji ()
18 Narayanpur CH-11-004-054-001/8
() 		3311004000NRG24170420230035927 17/04/2023 Smji 3311004WL002885 Smji 00093 CRGB0001104 442 442 Processed 11/05/2023 1438026885 Smji ()
19 Narayanpur CH-11-004-054-001/8
() 		3311004000NRG24170420230035929 17/04/2023 Sukkuram 3311004WL002885 Sukkuram 00093 CRGB0001104 442 442 Processed 11/05/2023 1438026894 Sukkuram ()
20 Narayanpur CH-11-004-054-001/8
() 		3311004000NRG24170420230035926 17/04/2023 Sukkuram 3311004WL002885 Sukkuram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026893 Sukkuram ()
21 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG24170420230035930 17/04/2023 Jhunki 3311004WL002885 Jhunki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026898 Jhunki ()
22 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG24170420230035931 17/04/2023 Jhunki 3311004WL002885 Jhunki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026897 Jhunki ()
23 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24170420230035934 17/04/2023 punki 3311004WL002885 punki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026880 punki ()
24 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24170420230035937 17/04/2023 punki 3311004WL002885 punki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026879 punki ()
25 Narayanpur CH-11-004-054-001/93
() 		3311004000NRG24170420230035943 17/04/2023 Savittri 3311004WL002885 Savittri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438026881 Savittri ()
SubTotal 31382 31382
26 Narayanpur CH-11-004-054-001/1
() 		3311004000NRG24170420230035859 17/04/2023 Rakesh 3311004WL002885 Rakesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026902 MR RAKESH KUMAR POTAI ()
27 Narayanpur CH-11-004-054-001/1
() 		3311004000NRG24170420230035862 17/04/2023 Rakesh 3311004WL002885 Rakesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026901 MR RAKESH KUMAR POTAI ()
28 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035877 17/04/2023 Hiteshwar 3311004WL002885 Hiteshwar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026904 MR HITESHWAR XXX ()
29 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24170420230035873 17/04/2023 Hiteshwar 3311004WL002885 Hiteshwar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026905 MR HITESHWAR XXX ()
30 Narayanpur CH-11-004-054-001/17
() 		3311004000NRG24170420230035890 17/04/2023 Jugotin 3311004WL002885 Jugotin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026906 MRS JUGOTIN ()
31 Narayanpur CH-11-004-054-001/88
() 		3311004000NRG24170420230035932 17/04/2023 Anita 3311004WL002885 Anita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026903 MRS ANITA XXX ()
32 Narayanpur CH-11-004-054-001/93
() 		3311004000NRG24170420230035941 17/04/2023 Umendra 3311004WL002885 Umendra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026900 MR UMENDRA KUMAR YADAV ()
33 Narayanpur CH-11-004-054-001/93
() 		3311004000NRG24170420230035942 17/04/2023 Umendra 3311004WL002885 Umendra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026899 MR UMENDRA KUMAR YADAV ()
SubTotal 10608 10608
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170423FTO_33707 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 31382
2 Narayanpur CH3311004_170423FTO_33707 State Bank of India SBIN0002878 NARAYANPUR 10608

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