Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97613
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-11-004-040-004/59
() 		3311004000NRG24160520230192673 16/05/2023 Ramlal 3311004WL014768 Ramlal 00032 UTIB0004120 442 442 Processed 20/05/2023 1752536121 Ramlal ()
SubTotal 442 442
2 Narayanpur CH-11-004-040-003/106
() 		3311004000NRG24160520230192631 16/05/2023 Ramshila 3311004WL014768 Ramshila 00089 CBIN0284129 442 442 Processed 20/05/2023 1752536104 Ramshila ()
3 Narayanpur CH-11-004-040-004/108
() 		3311004000NRG24160520230192638 16/05/2023 Lachhin 3311004WL014768 Lachhin 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536109 Lachhin ()
4 Narayanpur CH-11-004-040-004/114
() 		3311004000NRG24160520230192647 16/05/2023 Hansraj 3311004WL014768 Hansraj 00089 CBIN0284129 663 663 Processed 20/05/2023 1752536108 Hansraj ()
5 Narayanpur CH-11-004-040-004/116
() 		3311004000NRG24160520230192650 16/05/2023 Gasnin 3311004WL014768 Gasnin 00089 CBIN0284129 663 663 Processed 20/05/2023 1752536110 Gasnin ()
6 Narayanpur CH-11-004-040-004/117
() 		3311004000NRG24160520230192651 16/05/2023 Gando 3311004WL014768 Gando 00089 CBIN0284129 663 663 Processed 20/05/2023 1752536112 Gando ()
7 Narayanpur CH-11-004-040-004/120
() 		3311004000NRG24160520230192656 16/05/2023 Jayram 3311004WL014768 Jayram 00089 CBIN0284129 663 663 Processed 20/05/2023 1752536106 Jayram ()
8 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG24160520230192661 16/05/2023 Ramli 3311004WL014768 Ramli 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536116 Ramli ()
9 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24160520230192663 16/05/2023 Subti 3311004WL014768 Subti 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536113 Subti ()
10 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24160520230192665 16/05/2023 Jagguram 3311004WL014768 Jagguram 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536117 Jagguram ()
11 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24160520230192666 16/05/2023 Mungay 3311004WL014768 Mungay 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536111 Mungay ()
12 Narayanpur CH-11-004-040-004/59
() 		3311004000NRG24160520230192672 16/05/2023 Jamdhar 3311004WL014768 Jamdhar 00089 CBIN0284129 442 442 Processed 20/05/2023 1752536105 Jamdhar ()
13 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24160520230192676 16/05/2023 Sukhdhar 3311004WL014768 Sukhdhar 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536107 Sukhdhar ()
14 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24160520230192679 16/05/2023 Kasri 3311004WL014768 Kasri 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536114 Kasri ()
15 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24160520230192680 16/05/2023 Rampat 3311004WL014768 Rampat 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536115 Rampat ()
SubTotal 10608 10608
16 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG24160520230192646 16/05/2023 Amita 3311004WL014768 Amita 00093 CRGB0001120 884 884 Processed 20/05/2023 1752536120 Amita ()
17 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24160520230192655 16/05/2023 Gopal 3311004WL014768 Gopal 00093 CRGB0001120 884 884 Processed 20/05/2023 1752536118 Gopal ()
18 Narayanpur CH-11-004-040-004/125
() 		3311004000NRG24160520230192659 16/05/2023 Ramchadra 3311004WL014768 Ramchadra 00093 CRGB0001120 884 884 Processed 20/05/2023 1752536119 Ramchadra ()
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97613 Axis bank UTIB0004120 DHAUDAI 442
2 Narayanpur CH3311004_160523FTO_97613 Central Bank Of India CBIN0284129 NARAYANPUR 10608
3 Narayanpur CH3311004_160523FTO_97613 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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