Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300123FTO_441962
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-11-004-052-002/10
() 		3311004000NRG23300120230703028 30/01/2023 Lachhndai 3311004WL0056010 Lachhndai 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315187139 Lachhndai ()
2 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG23300120230703030 30/01/2023 Doluram 3311004WL0056010 Doluram 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315187135 Doluram ()
3 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG23300120230703033 30/01/2023 Aasmati 3311004WL0056010 Aasmati 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315187137 Aasmati ()
4 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG23300120230703032 30/01/2023 Kulle 3311004WL0056010 Kulle 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315187140 Kulle ()
5 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG23300120230703031 30/01/2023 Sailebai 3311004WL0056010 Sailebai 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315187136 Sailebai ()
6 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG23300120230703040 30/01/2023 Somari 3311004WL0056010 Somari 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315187133 Somari ()
7 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG23300120230703044 30/01/2023 Gagri 3311004WL0056010 Gagri 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315187132 Gagri ()
8 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG23300120230703052 30/01/2023 Jugribai 3311004WL0056010 Jugribai 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315187134 Jugribai ()
9 Narayanpur CH-11-004-052-002/34
() 		3311004000NRG23300120230703057 30/01/2023 Lachuram 3311004WL0056010 Lachuram 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315187138 Lachuram ()
SubTotal 9996 9996
10 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG23300120230703045 30/01/2023 Dhanay 3311004WL0056010 Dhanay 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8315187122 Dhanay ()
11 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG23300120230703046 30/01/2023 Ramdai 3311004WL0056010 Ramdai 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8315187123 Ramdai ()
12 Narayanpur CH-11-004-052-002/26
() 		3311004000NRG23300120230703048 30/01/2023 Jainge 3311004WL0056010 Jainge 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8315187121 Jainge ()
SubTotal 3468 3468
13 Narayanpur CH-11-004-052-002/176
() 		3311004000NRG23300120230703035 30/01/2023 Aanti 3311004WL0056010 Aanti 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8315187127 MS ANTI BAI KORRAM ()
14 Narayanpur CH-11-004-052-002/176
() 		3311004000NRG23300120230703034 30/01/2023 Santer 3311004WL0056010 Santer 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8315187126 MS ANTI BAI KORRAM ()
15 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG23300120230703041 30/01/2023 Kawe 3311004WL0056010 Kawe 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315187130 MR KAVE RAM SALAM ()
16 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG23300120230703043 30/01/2023 AASIRAM 3311004WL0056010 AASIRAM 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8315187131 MRS SUKHMATI ()
17 Narayanpur CH-11-004-052-002/26
() 		3311004000NRG23300120230703047 30/01/2023 Punau 3311004WL0056010 Punau 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8315187125 MR PUNAU RAM GAWDE ()
18 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG23300120230703054 30/01/2023 Sukhlal 3311004WL0056010 Sukhlal 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8315187124 MR SINGRAY ()
19 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG23300120230703061 30/01/2023 Mehtu 3311004WL0056010 Mehtu 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315187128 MR MAHETU RAM GAVDE ()
20 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG23300120230703062 30/01/2023 Sukhhyari 3311004WL0056010 Sukhhyari 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8315187129 MR MAHETU RAM GAVDE ()
SubTotal 8568 8568
21 Narayanpur CH-18-004-051-002/181
() 		3311004000NRG23300120230703063 30/01/2023 Lachhuram 3311004WL0056010 Lachhuram 00662 BDBL0001959 1020 1020 Processed 01/02/2023 8315187119 Lachhuram ()
22 Narayanpur CH-18-004-051-002/181
() 		3311004000NRG23300120230703064 30/01/2023 Manki 3311004WL0056010 Manki 00662 BDBL0001959 1020 1020 Processed 01/02/2023 8315187120 Manki ()
SubTotal 2040 2040
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300123FTO_441962 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9996
2 Narayanpur CH3311004_300123FTO_441962 Punjab National Bank PUNB0669500 NARAYANPUR 3468
3 Narayanpur CH3311004_300123FTO_441962 State Bank of India SBIN0002878 NARAYANPUR 8568
4 Narayanpur CH3311004_300123FTO_441962 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2040

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