Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_23982
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-11-004-004-002/3
() 		3311004000NRG24110420230010911 12/04/2023 Hiralal 3311004WL001048 Hiralal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163419 Hiralal ()
2 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24110420230010925 12/04/2023 Deshi 3311004WL001048 Deshi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163421 Deshi ()
3 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24110420230010924 12/04/2023 Shadev 3311004WL001048 Shadev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163420 Shadev ()
4 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24110420230010933 12/04/2023 Chikki 3311004WL001048 Chikki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163423 Chikki ()
5 Narayanpur CH-11-004-004-002/55
() 		3311004000NRG24110420230010944 12/04/2023 Kamdev Karanga 3311004WL001048 Kamdev Karanga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163427 Kamdev Karanga ()
6 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24110420230010948 12/04/2023 Sanbati Potai 3311004WL001048 Sanbati Potai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163424 Sanbati Potai ()
7 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24110420230010958 12/04/2023 Batti Kachalam 3311004WL001048 Batti Kachalam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163426 Batti Kachalam ()
8 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24110420230010965 12/04/2023 sankay 3311004WL001048 sankay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163425 sankay ()
9 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG24110420230010972 12/04/2023 Sonay Potai 3311004WL001048 Sonay Potai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163418 Sonay Potai ()
10 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24110420230010986 12/04/2023 Viswanath 3311004WL001048 Viswanath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163422 Viswanath ()
11 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24110420230011001 12/04/2023 Devendra 3311004WL001048 Devendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434163417 Devendra ()
SubTotal 14586 14586
12 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24110420230010894 12/04/2023 Budhyarin 3311004WL001048 Budhyarin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434163428 MRS BUDHYAARI FAGNU ()
13 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24110420230010906 12/04/2023 Sanwari 3311004WL001048 Sanwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434163431 MRS SANVARI SAMPAT ()
14 Narayanpur CH-11-004-004-002/43
() 		3311004000NRG24110420230010928 12/04/2023 Sanwari 3311004WL001048 Sanwari 00415 SBIN0002878 663 663 Processed 11/05/2023 1434163430 MR SHOBHRAY MANDI ()
15 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24110420230010934 12/04/2023 Premkumar 3311004WL001048 Premkumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434163434 MR PREM KUMAR KORRAM ()
16 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24110420230010942 12/04/2023 Rambati 3311004WL001048 Rambati 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1434163435 MRS RAMBATI BAI GOTA ()
17 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24110420230010977 12/04/2023 Samder 3311004WL001048 Samder 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434163429 MR SAMDER KAALU ()
18 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG24110420230010984 12/04/2023 Jagdev 3311004WL001048 Jagdev 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434163432 MR JAGDEV GOTA ()
19 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG24110420230011010 12/04/2023 parvati 3311004WL001048 parvati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434163433 MRS PARWATI WO SANUJ KUMAR ()
SubTotal 9724 9724
20 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24110420230010975 12/04/2023 Ashay 3311004WL001048 Ashay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434163441 Ashay ()
21 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24110420230010973 12/04/2023 Budhram 3311004WL001048 Budhram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434163439 Budhram ()
22 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24110420230010974 12/04/2023 Janki 3311004WL001048 Janki 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434163440 Janki ()
23 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24110420230010978 12/04/2023 Fuldai 3311004WL001048 Fuldai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434163437 Fuldai ()
24 Narayanpur CH-11-004-004-003/5
() 		3311004000NRG24110420230010995 12/04/2023 Tula 3311004WL001048 Tula 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434163436 Tula ()
25 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24110420230010999 12/04/2023 Santosh 3311004WL001048 Santosh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434163438 Santosh ()
SubTotal 7956 7956
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_23982 Punjab National Bank PUNB0669500 NARAYANPUR 14586
2 Narayanpur CH3311004_120423FTO_23982 State Bank of India SBIN0002878 NARAYANPUR 9724
3 Narayanpur CH3311004_120423FTO_23982 Union Bank of India UBIN0565539 NARAYANPUR 7956

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