Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113332
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
() 		3311004000NRG24230520230232495 23/05/2023 Mantibai 3311004WL017852 Mantibai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526026 Mantibai ()
2 Narayanpur CH-11-004-011-001/130
() 		3311004000NRG24230520230232497 23/05/2023 Lachantin 3311004WL017852 Lachantin 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526031 Lachantin ()
3 Narayanpur CH-11-004-011-001/143
() 		3311004000NRG24230520230232505 23/05/2023 Arjun 3311004WL017852 Arjun 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526035 Arjun ()
4 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24230520230232508 23/05/2023 Aajjobai 3311004WL017852 Aajjobai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526034 Aajjobai ()
5 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24230520230232507 23/05/2023 Kuwarsingh 3311004WL017852 Kuwarsingh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526029 Kuwarsingh ()
6 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG24230520230232511 23/05/2023 Gawde 3311004WL017852 Gawde 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526024 Gawde ()
7 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG24230520230232512 23/05/2023 Siyaram 3311004WL017852 Siyaram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526023 Siyaram ()
8 Narayanpur CH-11-004-011-001/182
() 		3311004000NRG24230520230232521 23/05/2023 Mehatu 3311004WL017852 Mehatu 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526032 Mehatu ()
9 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG24230520230232529 23/05/2023 Suraju Nureti 3311004WL017852 Suraju Nureti 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526037 Suraju Nureti ()
10 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24230520230232532 23/05/2023 Motiram 3311004WL017852 Motiram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526021 Motiram ()
11 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24230520230232533 23/05/2023 Sambati 3311004WL017852 Sambati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526028 Sambati ()
12 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG24230520230232540 23/05/2023 Jayni Bai 3311004WL017852 Jayni Bai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526036 Jayni Bai ()
13 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24230520230232546 23/05/2023 Sambati 3311004WL017852 Sambati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526041 Sambati ()
14 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24230520230232545 23/05/2023 Sobi 3311004WL017852 Sobi 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526030 Sobi ()
15 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24230520230232548 23/05/2023 Lakhmi 3311004WL017852 Lakhmi 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526033 Lakhmi ()
16 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24230520230232547 23/05/2023 Raisingh 3311004WL017852 Raisingh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526022 Raisingh ()
17 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24230520230232558 23/05/2023 Rajonti 3311004WL017852 Rajonti 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526040 Rajonti ()
18 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG24230520230232565 23/05/2023 Somji 3311004WL017852 Somji 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526025 Somji ()
19 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24230520230232568 23/05/2023 Satti 3311004WL017852 Satti 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881526027 Satti ()
SubTotal 25194 25194
20 Narayanpur CH-11-004-011-001/103
() 		3311004000NRG24230520230232472 23/05/2023 Mankibai 3311004WL017852 Mankibai 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1881526038 Mankibai ()
21 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24230520230232483 23/05/2023 Ramkumar 3311004WL017852 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1881526039 Ramkumar ()
SubTotal 2652 2652
22 Narayanpur CH-11-004-011-001/131
() 		3311004000NRG24230520230232498 23/05/2023 Budhnibai 3311004WL017852 Budhnibai 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1881526042 Budhnibai ()
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_113332 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 25194
2 Narayanpur CH3311004_230523FTO_113332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_230523FTO_113332 Union Bank of India UBIN0565539 NARAYANPUR 1326

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