Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170323FTO_509002
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-11-004-038-001/32
() 		3311004000NRG23160320230933986 17/03/2023 Sudhni 3311004WL070046 Sudhni 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064125627 Sudhni ()
2 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG23160320230933988 17/03/2023 Sudhni 3311004WL070046 Sudhni 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064125626 Sudhni ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG23160320230934065 17/03/2023 Rassu 3311004WL070046 Rassu 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064125652 Rassu ()
4 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG23160320230934066 17/03/2023 Rassu 3311004WL070046 Rassu 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064125650 Rassu ()
5 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG23160320230934067 17/03/2023 Rassu 3311004WL070046 Rassu 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064125649 Rassu ()
6 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG23160320230934068 17/03/2023 Rassu 3311004WL070046 Rassu 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064125651 Rassu ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG23160320230933817 17/03/2023 Jugri 3311004WL070046 Jugri 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125643 Jugri ()
8 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG23160320230933819 17/03/2023 Jugri 3311004WL070046 Jugri 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064125642 Jugri ()
9 Narayanpur CH-11-004-038-001/116
() 		3311004000NRG23160320230933833 17/03/2023 Sogay 3311004WL070046 Sogay 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064125654 Sogay ()
10 Narayanpur CH-11-004-038-001/116
() 		3311004000NRG23160320230933836 17/03/2023 Sogay 3311004WL070046 Sogay 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125644 Sogay ()
11 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG23160320230933839 17/03/2023 Ayti 3311004WL070046 Ayti 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125640 Ayti ()
12 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG23160320230933841 17/03/2023 Ayti 3311004WL070046 Ayti 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064125638 Ayti ()
13 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG23160320230933843 17/03/2023 Ayti 3311004WL070046 Ayti 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125639 Ayti ()
14 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG23160320230933846 17/03/2023 Ayti 3311004WL070046 Ayti 00354 PUNB0669500 816 816 Processed 25/03/2023 0064125641 Ayti ()
15 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG23160320230933965 17/03/2023 Ramdati 3311004WL070046 Ramdati 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064125635 Ramdati ()
16 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG23160320230933968 17/03/2023 Ramdati 3311004WL070046 Ramdati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125636 Ramdati ()
17 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG23160320230933970 17/03/2023 Saiko 3311004WL070046 Saiko 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125637 Saiko ()
18 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG23160320230933972 17/03/2023 Saiko 3311004WL070046 Saiko 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125653 Saiko ()
19 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG23160320230934015 17/03/2023 Sukaro 3311004WL070046 Sukaro 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125646 Sukaro ()
20 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG23160320230934017 17/03/2023 Sukaro 3311004WL070046 Sukaro 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125647 Sukaro ()
21 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG23160320230934044 17/03/2023 Gando 3311004WL070046 Gando 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125629 Gando ()
22 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG23160320230934046 17/03/2023 Gando 3311004WL070046 Gando 00354 PUNB0669500 816 816 Processed 25/03/2023 0064125628 Gando ()
23 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG23160320230934048 17/03/2023 Gando 3311004WL070046 Gando 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125631 Gando ()
24 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG23160320230934050 17/03/2023 Gando 3311004WL070046 Gando 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125632 Gando ()
25 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG23160320230934052 17/03/2023 Gando 3311004WL070046 Gando 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125630 Gando ()
26 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG23160320230934080 17/03/2023 Rupsinh 3311004WL070046 Rupsinh 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125645 Rupsinh ()
27 Narayanpur CH-11-004-038-001/53
() 		3311004000NRG23160320230934110 17/03/2023 Manjaro 3311004WL070046 Manjaro 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125634 Manjaro ()
28 Narayanpur CH-11-004-038-001/53
() 		3311004000NRG23160320230934112 17/03/2023 Manjaro 3311004WL070046 Manjaro 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125633 Manjaro ()
29 Narayanpur CH-11-004-038-001/56
() 		3311004000NRG23160320230934122 17/03/2023 Jhunki 3311004WL070046 Jhunki 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064125655 Jhunki ()
SubTotal 26520 26520
30 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG23160320230934089 17/03/2023 Sunita 3311004WL070046 Sunita 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064125648 MISS SUNITA DHANSINGH ()
SubTotal 1224 1224
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170323FTO_509002 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_170323FTO_509002 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
3 Narayanpur CH3311004_170323FTO_509002 Punjab National Bank PUNB0669500 NARAYANPUR 26520
4 Narayanpur CH3311004_170323FTO_509002 State Bank of India SBIN0002878 NARAYANPUR 1224

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