Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323FTO_555860
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-11-004-011-001/16
() 		3311004000NRG23270320231039559 28/03/2023 Gawde 3311004WL076430 Gawde 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021443 Gawde ()
2 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG23270320231039709 28/03/2023 Gawde 3311004WL076433 Gawde 00093 CRGB0001120 408 408 Processed 03/04/2023 0501021442 Gawde ()
3 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG23270320231039710 28/03/2023 Siyaram 3311004WL076433 Siyaram 00093 CRGB0001120 408 408 Processed 03/04/2023 0501021444 Siyaram ()
4 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG23270320231039560 28/03/2023 Siyaram 3311004WL076430 Siyaram 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021445 Siyaram ()
5 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG23270320231039561 28/03/2023 Mnay 3311004WL076430 Mnay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021427 Mnay ()
6 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG23270320231039711 28/03/2023 Mnay 3311004WL076433 Mnay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021428 Mnay ()
7 Narayanpur CH-11-004-011-001/186
() 		3311004000NRG23270320231039717 28/03/2023 Kunvar Singh 3311004WL076433 Kunvar Singh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021431 Kunvar Singh ()
8 Narayanpur CH-11-004-011-001/186
() 		3311004000NRG23270320231039576 28/03/2023 Kunvar Singh 3311004WL076430 Kunvar Singh 00093 CRGB0001120 1020 1020 Processed 03/04/2023 0501021433 Kunvar Singh ()
9 Narayanpur CH-11-004-011-001/186
() 		3311004000NRG23270320231039577 28/03/2023 Kunvar Singh 3311004WL076430 Kunvar Singh 00093 CRGB0001120 408 408 Processed 03/04/2023 0501021434 Kunvar Singh ()
10 Narayanpur CH-11-004-011-001/186
() 		3311004000NRG23270320231039578 28/03/2023 Kunvar Singh 3311004WL076430 Kunvar Singh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021432 Kunvar Singh ()
11 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG23270320231039581 28/03/2023 Suraju Nureti 3311004WL076430 Suraju Nureti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021438 Suraju Nureti ()
12 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG23270320231039718 28/03/2023 Suraju Nureti 3311004WL076433 Suraju Nureti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021437 Suraju Nureti ()
13 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG23270320231039719 28/03/2023 Sambati 3311004WL076433 Sambati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021421 Sambati ()
14 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG23270320231039582 28/03/2023 Sambati 3311004WL076430 Sambati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021420 Sambati ()
15 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG23270320231039583 28/03/2023 Jayni Bai 3311004WL076430 Jayni Bai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021435 Jayni Bai ()
16 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG23270320231039720 28/03/2023 Jayni Bai 3311004WL076433 Jayni Bai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021436 Jayni Bai ()
17 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG23270320231039586 28/03/2023 Sambati 3311004WL076430 Sambati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021425 Sambati ()
18 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG23270320231039722 28/03/2023 Sambati 3311004WL076433 Sambati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021423 Sambati ()
19 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG23270320231039721 28/03/2023 Sobi 3311004WL076433 Sobi 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021422 Sobi ()
20 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG23270320231039585 28/03/2023 Sobi 3311004WL076430 Sobi 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021424 Sobi ()
21 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG23270320231039588 28/03/2023 Lakhmi 3311004WL076430 Lakhmi 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021429 Lakhmi ()
22 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG23270320231039587 28/03/2023 Raisingh 3311004WL076430 Raisingh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021419 Raisingh ()
23 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG23270320231039589 28/03/2023 Manik 3311004WL076430 Manik 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021441 Manik ()
24 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG23270320231039594 28/03/2023 Kunti Kumeti 3311004WL076430 Kunti Kumeti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021430 Kunti Kumeti ()
25 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG23270320231039606 28/03/2023 Rajonti 3311004WL076430 Rajonti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021426 Rajonti ()
26 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG23270320231039618 28/03/2023 Somji 3311004WL076430 Somji 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021416 Somji ()
27 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG23270320231039620 28/03/2023 Somji 3311004WL076430 Somji 00093 CRGB0001120 408 408 Processed 03/04/2023 0501021418 Somji ()
28 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG23270320231039622 28/03/2023 Somji 3311004WL076430 Somji 00093 CRGB0001120 1020 1020 Processed 03/04/2023 0501021417 Somji ()
29 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG23270320231039739 28/03/2023 Somji 3311004WL076433 Somji 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501021415 Somji ()
SubTotal 31824 31824
30 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG23270320231039551 28/03/2023 Suresh 3311004WL076430 Suresh 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0501021439 Suresh ()
31 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG23270320231039705 28/03/2023 Suresh 3311004WL076433 Suresh 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0501021440 Suresh ()
SubTotal 2448 2448
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323FTO_555860 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 31824
2 Narayanpur CH3311004_280323FTO_555860 Union Bank of India UBIN0565539 NARAYANPUR 2448

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