Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429681
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-11-004-022-004/41
() 		3311004000NRG23250120230677165 25/01/2023 Sukder 3311004WL0054028 Sukder 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313226195 Sukder ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-004/60
() 		3311004000NRG23250120230677187 25/01/2023 Rajeshwari 3311004WL0054028 Rajeshwari 00078 CNRB0005425 612 612 Processed 02/02/2023 8313226205 Rajeshwari ()
SubTotal 612 612
3 Narayanpur CH-11-004-022-004/158
() 		3311004000NRG23250120230677160 25/01/2023 Lachanti 3311004WL0054028 Lachanti 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313226203 Lachanti ()
4 Narayanpur CH-11-004-022-004/158
() 		3311004000NRG23250120230677161 25/01/2023 Lachanti 3311004WL0054028 Lachanti 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313226204 Lachanti ()
5 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG23250120230677164 25/01/2023 Sugdhi 3311004WL0054028 Sugdhi 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313226200 Sugdhi ()
6 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG23250120230677179 25/01/2023 Rajni Wadde 3311004WL0054028 Rajni Wadde 00089 CBIN0284129 612 612 Processed 01/02/2023 8313226197 Rajni Wadde ()
7 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG23250120230677183 25/01/2023 Rajni Wadde 3311004WL0054028 Rajni Wadde 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313226199 Rajni Wadde ()
8 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG23250120230677181 25/01/2023 SANTER 3311004WL0054028 SANTER 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313226198 SANTER ()
9 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG23250120230677177 25/01/2023 SANTER 3311004WL0054028 SANTER 00089 CBIN0284129 612 612 Processed 01/02/2023 8313226196 SANTER ()
10 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG23250120230677195 25/01/2023 RAINI 3311004WL0054028 RAINI 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313226201 RAINI ()
11 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG23250120230677197 25/01/2023 RAINI 3311004WL0054028 RAINI 00089 CBIN0284129 612 612 Processed 01/02/2023 8313226202 RAINI ()
SubTotal 9180 9180
12 Narayanpur CH-11-004-022-004/158
() 		3311004000NRG23250120230677159 25/01/2023 Ramnath 3311004WL0054028 Ramnath 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313226207 Ramnath ()
13 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG23250120230677202 25/01/2023 Ahilya 3311004WL0054028 Ahilya 00093 CRGB0001120 612 612 Processed 01/02/2023 8313226206 Ahilya ()
SubTotal 1836 1836
14 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG23250120230677199 25/01/2023 Ramesh 3311004WL0054028 Ramesh 00354 PUNB0669500 612 612 Processed 01/02/2023 8313226208 Ramesh ()
SubTotal 612 612
15 Narayanpur CH-11-004-022-004/149
() 		3311004000NRG23250120230677150 25/01/2023 Lachni 3311004WL0054028 Lachni 00415 SBIN0002878 612 612 Processed 01/02/2023 8313226212 MR PRAKASH WADDE ()
16 Narayanpur CH-11-004-022-004/149
() 		3311004000NRG23250120230677152 25/01/2023 Lachni 3311004WL0054028 Lachni 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313226211 MR PRAKASH WADDE ()
17 Narayanpur CH-11-004-022-004/49
() 		3311004000NRG23250120230677172 25/01/2023 Gaytri 3311004WL0054028 Gaytri 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313226214 SHRI VIJAY WADDE ()
18 Narayanpur CH-11-004-022-004/49
() 		3311004000NRG23250120230677175 25/01/2023 Gaytri 3311004WL0054028 Gaytri 00415 SBIN0002878 612 612 Processed 01/02/2023 8313226213 SHRI VIJAY WADDE ()
19 Narayanpur CH-11-004-022-004/58
() 		3311004000NRG23250120230677184 25/01/2023 Ramsigh wadde 3311004WL0054028 Ramsigh wadde 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313226210 MR RAM SINGH WADDE ()
20 Narayanpur CH-11-004-022-004/58
() 		3311004000NRG23250120230677185 25/01/2023 Ramsigh wadde 3311004WL0054028 Ramsigh wadde 00415 SBIN0002878 612 612 Processed 01/02/2023 8313226209 MR RAM SINGH WADDE ()
SubTotal 5508 5508
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_429681 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_250123FTO_429681 Canara Bank CNRB0005425 NARAYANPUR 612
3 Narayanpur CH3311004_250123FTO_429681 Central Bank Of India CBIN0284129 NARAYANPUR 9180
4 Narayanpur CH3311004_250123FTO_429681 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1836
5 Narayanpur CH3311004_250123FTO_429681 Punjab National Bank PUNB0669500 NARAYANPUR 612
6 Narayanpur CH3311004_250123FTO_429681 State Bank of India SBIN0002878 NARAYANPUR 5508

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