Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_398024
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-11-004-003-003/142
() 		3311004000NRG23130120230602456 13/01/2023 jaybati 3311004WL0048989 jaybati 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129325382 jaybati ()
2 Narayanpur CH-11-004-003-003/143
() 		3311004000NRG23130120230602459 13/01/2023 dhaniram 3311004WL0048989 dhaniram 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129325386 dhaniram ()
3 Narayanpur CH-11-004-003-003/151
() 		3311004000NRG23130120230602463 13/01/2023 Rasay 3311004WL0048989 Rasay 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129325384 Rasay ()
4 Narayanpur CH-11-004-003-003/161
() 		3311004000NRG23130120230602468 13/01/2023 Rameswar 3311004WL0048989 Rameswar 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129325385 Rameswar ()
5 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG23130120230602485 13/01/2023 Mannu 3311004WL0048989 Mannu 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129325383 Mannu ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-003-003/176
() 		3311004000NRG23130120230602474 13/01/2023 Rajuram 3311004WL0048989 Rajuram 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8129325387 Rajuram ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG23130120230602461 13/01/2023 milday 3311004WL0048989 milday 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325396 milday ()
8 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG23130120230602460 13/01/2023 Ramesh 3311004WL0048989 Ramesh 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325395 Ramesh ()
9 Narayanpur CH-11-004-003-003/172
() 		3311004000NRG23130120230602469 13/01/2023 Parden 3311004WL0048989 Parden 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325391 Parden ()
10 Narayanpur CH-11-004-003-003/174
() 		3311004000NRG23130120230602470 13/01/2023 Sitay 3311004WL0048989 Sitay 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325394 Sitay ()
11 Narayanpur CH-11-004-003-003/178
() 		3311004000NRG23130120230602475 13/01/2023 Santi 3311004WL0048989 Santi 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325393 Santi ()
12 Narayanpur CH-11-004-003-003/196
() 		3311004000NRG23130120230602476 13/01/2023 Sunit kumar 3311004WL0048989 Sunit kumar 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325389 Sunit kumar ()
13 Narayanpur CH-11-004-003-003/198
() 		3311004000NRG23130120230602478 13/01/2023 Ginjru 3311004WL0048989 Ginjru 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325392 Ginjru ()
14 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG23130120230602481 13/01/2023 Dinesh 3311004WL0048989 Dinesh 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325388 Dinesh ()
15 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG23130120230602489 13/01/2023 Sonri 3311004WL0048989 Sonri 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325390 Sonri ()
SubTotal 11016 11016
16 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG23130120230602486 13/01/2023 Lachanti 3311004WL0048989 Lachanti 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129325397 Lachanti ()
SubTotal 1224 1224
17 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG23130120230602454 13/01/2023 Premlal 3311004WL0048989 Premlal 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129325398 MR PREMLAL KORRAM ()
SubTotal 1224 1224
18 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG23130120230602491 13/01/2023 Jaysingh 3311004WL0048989 Jaysingh 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129325399 Jaysingh ()
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_398024 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_130123FTO_398024 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
3 Narayanpur CH3311004_130123FTO_398024 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11016
4 Narayanpur CH3311004_130123FTO_398024 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_130123FTO_398024 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_130123FTO_398024 Union Bank of India UBIN0565539 NARAYANPUR 1224

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