Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1447
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-11-004-051-002/66
() 		3311004000NRG23250320231028133 01/04/2023 Manro 3311004WL075521 Manro 00032 UTIB0004120 204 204 Processed 10/05/2023 1394083952 Manro ()
SubTotal 204 204
2 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250320231028038 01/04/2023 Sukma 3311004WL075521 Sukma 00089 CBIN0284129 816 816 Processed 10/05/2023 1394083987 Sukma ()
3 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250320231028041 01/04/2023 Sukma 3311004WL075521 Sukma 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083988 Sukma ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-051-002/19
() 		3311004000NRG23250320231028031 01/04/2023 Maini 3311004WL075521 Maini 00093 CRGB0001120 612 612 Processed 10/05/2023 1394083984 Maini ()
5 Narayanpur CH-11-004-051-002/19
() 		3311004000NRG23250320231028032 01/04/2023 Maini 3311004WL075521 Maini 00093 CRGB0001120 816 816 Processed 10/05/2023 1394083983 Maini ()
6 Narayanpur CH-11-004-051-002/33
() 		3311004000NRG23250320231028062 01/04/2023 Sudni 3311004WL075521 Sudni 00093 CRGB0001120 204 204 Processed 10/05/2023 1394083985 Sudni ()
7 Narayanpur CH-11-004-051-002/33
() 		3311004000NRG23310320231081687 01/04/2023 Sudni 3311004WL079757 Sudni 00093 CRGB0001120 204 204 Processed 10/05/2023 1394083986 Sudni ()
8 Narayanpur CH-11-004-051-002/47
() 		3311004000NRG23250320231028092 01/04/2023 Sampat 3311004WL075521 Sampat 00093 CRGB0001120 204 204 Processed 10/05/2023 1394083989 Sampat ()
9 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23250320231028106 01/04/2023 Suman 3311004WL075521 Suman 00093 CRGB0001120 408 408 Processed 10/05/2023 1394083950 Suman ()
10 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23250320231028108 01/04/2023 Suman 3311004WL075521 Suman 00093 CRGB0001120 612 612 Processed 10/05/2023 1394083951 Suman ()
11 Narayanpur CH-11-004-051-002/77
() 		3311004000NRG23250320231028159 01/04/2023 Singlu 3311004WL075521 Singlu 00093 CRGB0001120 204 204 Processed 10/05/2023 1394083982 Singlu ()
SubTotal 3264 3264
12 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG23310320231081674 01/04/2023 Saiko 3311004WL079757 Saiko 00354 PUNB0669500 612 612 Processed 10/05/2023 1394083978 Saiko ()
13 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG23250320231028011 01/04/2023 Saiko 3311004WL075521 Saiko 00354 PUNB0669500 612 612 Processed 10/05/2023 1394083979 Saiko ()
14 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG23250320231028013 01/04/2023 Saiko 3311004WL075521 Saiko 00354 PUNB0669500 408 408 Processed 10/05/2023 1394083980 Saiko ()
15 Narayanpur CH-11-004-051-002/29
() 		3311004000NRG23250320231028055 01/04/2023 SUKHRAM 3311004WL075521 SUKHRAM 00354 PUNB0669500 204 204 Processed 10/05/2023 1394083981 SUKHRAM ()
16 Narayanpur CH-11-004-051-002/35
() 		3311004000NRG23250320231028063 01/04/2023 Sukyarin 3311004WL075521 Sukyarin 00354 PUNB0669500 204 204 Processed 10/05/2023 1394083961 Sukyarin ()
17 Narayanpur CH-11-004-051-002/35
() 		3311004000NRG23250320231028064 01/04/2023 Sukyarin 3311004WL075521 Sukyarin 00354 PUNB0669500 1020 1020 Processed 10/05/2023 1394083963 Sukyarin ()
18 Narayanpur CH-11-004-051-002/35
() 		3311004000NRG23310320231081688 01/04/2023 Sukyarin 3311004WL079757 Sukyarin 00354 PUNB0669500 612 612 Processed 10/05/2023 1394083962 Sukyarin ()
19 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23250320231028074 01/04/2023 Rajni 3311004WL075521 Rajni 00354 PUNB0669500 1020 1020 Processed 10/05/2023 1394083976 Rajni ()
20 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23310320231081696 01/04/2023 Rajni 3311004WL079757 Rajni 00354 PUNB0669500 204 204 Processed 10/05/2023 1394083975 Rajni ()
21 Narayanpur CH-11-004-051-002/52
() 		3311004000NRG23250320231028098 01/04/2023 Gadve 3311004WL075521 Gadve 00354 PUNB0669500 408 408 Processed 10/05/2023 1394083968 Gadve ()
22 Narayanpur CH-11-004-051-002/52
() 		3311004000NRG23250320231028099 01/04/2023 Gadve 3311004WL075521 Gadve 00354 PUNB0669500 204 204 Processed 10/05/2023 1394083967 Gadve ()
23 Narayanpur CH-11-004-051-002/60
() 		3311004000NRG23310320231081704 01/04/2023 Budhuram 3311004WL079757 Budhuram 00354 PUNB0669500 612 612 Processed 10/05/2023 1394083966 Budhuram ()
24 Narayanpur CH-11-004-051-002/60
() 		3311004000NRG23250320231028109 01/04/2023 Budhuram 3311004WL075521 Budhuram 00354 PUNB0669500 816 816 Processed 10/05/2023 1394083965 Budhuram ()
25 Narayanpur CH-11-004-051-002/60
() 		3311004000NRG23250320231028110 01/04/2023 Budhuram 3311004WL075521 Budhuram 00354 PUNB0669500 1020 1020 Processed 10/05/2023 1394083964 Budhuram ()
26 Narayanpur CH-11-004-051-002/64
() 		3311004000NRG23250320231028121 01/04/2023 Ramsingh 3311004WL075521 Ramsingh 00354 PUNB0669500 612 612 Processed 10/05/2023 1394083974 Ramsingh ()
27 Narayanpur CH-11-004-051-002/64
() 		3311004000NRG23310320231081708 01/04/2023 Ramsingh 3311004WL079757 Ramsingh 00354 PUNB0669500 408 408 Processed 10/05/2023 1394083972 Ramsingh ()
28 Narayanpur CH-11-004-051-002/64
() 		3311004000NRG23250320231028123 01/04/2023 Ramsingh 3311004WL075521 Ramsingh 00354 PUNB0669500 1020 1020 Processed 10/05/2023 1394083970 Ramsingh ()
29 Narayanpur CH-11-004-051-002/64
() 		3311004000NRG23250320231028124 01/04/2023 Sonari 3311004WL075521 Sonari 00354 PUNB0669500 1020 1020 Processed 10/05/2023 1394083969 Sonari ()
30 Narayanpur CH-11-004-051-002/64
() 		3311004000NRG23310320231081709 01/04/2023 Sonari 3311004WL079757 Sonari 00354 PUNB0669500 408 408 Processed 10/05/2023 1394083971 Sonari ()
31 Narayanpur CH-11-004-051-002/64
() 		3311004000NRG23250320231028122 01/04/2023 Sonari 3311004WL075521 Sonari 00354 PUNB0669500 408 408 Processed 10/05/2023 1394083973 Sonari ()
32 Narayanpur CH-11-004-051-002/75
() 		3311004000NRG23250320231028157 01/04/2023 Mangni 3311004WL075521 Mangni 00354 PUNB0669500 204 204 Processed 10/05/2023 1394083977 Mangni ()
SubTotal 12036 12036
33 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23310320231081714 01/04/2023 Jugru 3311004WL079757 Jugru 00415 SBIN0002878 612 612 Processed 10/05/2023 1394083960 MR BAJMAN GAVDE ()
34 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23250320231028140 01/04/2023 Jugru 3311004WL075521 Jugru 00415 SBIN0002878 1020 1020 Processed 10/05/2023 1394083958 MR BAJMAN GAVDE ()
35 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23250320231028142 01/04/2023 Jugru 3311004WL075521 Jugru 00415 SBIN0002878 612 612 Processed 10/05/2023 1394083959 MR BAJMAN GAVDE ()
36 Narayanpur CH-11-004-051-002/73
() 		3311004000NRG23250320231028151 01/04/2023 Some 3311004WL075521 Some 00415 SBIN0002878 204 204 Processed 10/05/2023 1394083949 MR SOME SHORI ()
37 Narayanpur CH-11-004-051-002/73
() 		3311004000NRG23250320231028152 01/04/2023 Some 3311004WL075521 Some 00415 SBIN0002878 816 816 Processed 10/05/2023 1394083947 MR SOME SHORI ()
38 Narayanpur CH-11-004-051-002/73
() 		3311004000NRG23250320231028154 01/04/2023 Some 3311004WL075521 Some 00415 SBIN0002878 408 408 Processed 10/05/2023 1394083948 MR SOME SHORI ()
SubTotal 3672 3672
39 Narayanpur CH-11-004-051-002/33
() 		3311004000NRG23310320231081686 01/04/2023 Dalsay 3311004WL079757 Dalsay 00468 UBIN0565539 408 408 Processed 10/05/2023 1394083953 Dalsay ()
40 Narayanpur CH-11-004-051-002/33
() 		3311004000NRG23250320231028060 01/04/2023 Dalsay 3311004WL075521 Dalsay 00468 UBIN0565539 1020 1020 Processed 10/05/2023 1394083955 Dalsay ()
41 Narayanpur CH-11-004-051-002/33
() 		3311004000NRG23250320231028061 01/04/2023 Dalsay 3311004WL075521 Dalsay 00468 UBIN0565539 204 204 Processed 10/05/2023 1394083954 Dalsay ()
42 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG23250320231028065 01/04/2023 PILURAM 3311004WL075521 PILURAM 00468 UBIN0565539 1020 1020 Processed 10/05/2023 1394083956 PILURAM ()
43 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG23310320231081689 01/04/2023 PILURAM 3311004WL079757 PILURAM 00468 UBIN0565539 612 612 Processed 10/05/2023 1394083957 PILURAM ()
SubTotal 3264 3264
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1447 Axis bank UTIB0004120 DHAUDAI 204
2 Narayanpur CH3311004_010423FTO_1447 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_010423FTO_1447 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3264
4 Narayanpur CH3311004_010423FTO_1447 Punjab National Bank PUNB0669500 NARAYANPUR 12036
5 Narayanpur CH3311004_010423FTO_1447 State Bank of India SBIN0002878 NARAYANPUR 3672
6 Narayanpur CH3311004_010423FTO_1447 Union Bank of India UBIN0565539 NARAYANPUR 3264

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