Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25202
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-11-004-044-001/102
() 		3311004000NRG24120420230013358 12/04/2023 Ramesh 3311004WL001238 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434166758 Ramesh ()
2 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24120420230013382 12/04/2023 Pavanbati 3311004WL001238 Pavanbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434166756 Pavanbati ()
3 Narayanpur CH-11-004-044-001/739
() 		3311004000NRG24120420230013404 12/04/2023 Siyabati Tamo 3311004WL001238 Siyabati Tamo 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434166757 Siyabati Tamo ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG24120420230013433 12/04/2023 Sarita 3311004WL001238 Sarita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434166755 Sarita ()
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-001/100
() 		3311004000NRG24120420230013357 12/04/2023 Chaite 3311004WL001238 Chaite 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434166744 Chaite ()
6 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24120420230013362 12/04/2023 Budhni 3311004WL001238 Budhni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434166754 Budhni ()
7 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24120420230013384 12/04/2023 JANAY 3311004WL001238 JANAY 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434166745 JANAY ()
8 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24120420230013423 12/04/2023 Suronti 3311004WL001238 Suronti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434166753 Suronti ()
9 Narayanpur CH-11-004-045-001/1016
() 		3311004000NRG24120420230013424 12/04/2023 Surajlal 3311004WL001238 Surajlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434166747 Surajlal ()
10 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG24120420230013425 12/04/2023 Ghasnin 3311004WL001238 Ghasnin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434166746 Ghasnin ()
11 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG24120420230013426 12/04/2023 Anil 3311004WL001238 Anil 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434166752 Anil ()
SubTotal 9282 9282
12 Narayanpur CH-11-004-044-001/96
() 		3311004000NRG24120420230013418 12/04/2023 BUDHRAM 3311004WL001238 BUDHRAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434166748 BUDHRAM ()
SubTotal 1326 1326
13 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24120420230013385 12/04/2023 Arjun Salam 3311004WL001238 Arjun Salam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434166749 MR ARJUN SALAM ()
14 Narayanpur CH-11-004-044-001/714
() 		3311004000NRG24120420230013393 12/04/2023 Lachhni 3311004WL001238 Lachhni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434166751 MISS LACHHANI DUGGA ()
15 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24120420230013408 12/04/2023 Lakhoti Usendi 3311004WL001238 Lakhoti Usendi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434166759 MS LAKHOTI USENDI ()
16 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24120420230013407 12/04/2023 Sundar Usendi 3311004WL001238 Sundar Usendi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434166750 MR SUNDAR SUNADI ()
SubTotal 5304 5304
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_120423FTO_25202 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_120423FTO_25202 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_120423FTO_25202 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
4 Narayanpur CH3311004_120423FTO_25202 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_120423FTO_25202 State Bank of India SBIN0002878 NARAYANPUR 5304

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