Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523FTO_109624
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-11-004-025-002/124
() 		3311004000NRG24220520230223939 22/05/2023 Sudhu 3311004WL017226 Sudhu 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097780 Sudhu ()
2 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24220520230223942 22/05/2023 Jayram 3311004WL017226 Jayram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097778 Jayram ()
3 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24220520230223954 22/05/2023 Raysingh 3311004WL017226 Raysingh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097783 Raysingh ()
4 Narayanpur CH-11-004-025-002/177
() 		3311004000NRG24220520230223967 22/05/2023 Jugul 3311004WL017226 Jugul 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097790 Jugul ()
5 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24220520230223974 22/05/2023 Fagni 3311004WL017226 Fagni 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097791 Fagni ()
6 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24220520230223982 22/05/2023 Sonadhar 3311004WL017226 Sonadhar 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097789 Sonadhar ()
7 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24220520230223985 22/05/2023 Ramesh 3311004WL017226 Ramesh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097787 Ramesh ()
8 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24220520230223986 22/05/2023 Samila 3311004WL017226 Samila 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097788 Samila ()
9 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24220520230223987 22/05/2023 Punay 3311004WL017226 Punay 00093 CRGB0001104 1326 1326 Rejected 25/05/2023 1857097779 Account closed
10 Narayanpur CH-11-004-025-002/27
() 		3311004000NRG24220520230223990 22/05/2023 Janobai 3311004WL017226 Janobai 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097786 Janobai ()
11 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24220520230223998 22/05/2023 Biju Ram 3311004WL017226 Biju Ram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097777 Biju Ram ()
12 Narayanpur CH-11-004-025-002/61
() 		3311004000NRG24220520230223999 22/05/2023 Gasiya 3311004WL017226 Gasiya 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097785 Gasiya ()
13 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24220520230224000 22/05/2023 Jayatram 3311004WL017226 Jayatram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097782 Jayatram ()
14 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24220520230224006 22/05/2023 Vinod 3311004WL017226 Vinod 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097781 Vinod ()
15 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24220520230224009 22/05/2023 Shuklal 3311004WL017226 Shuklal 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097784 Shuklal ()
SubTotal 19890 19890
16 Narayanpur CH-11-004-025-002/166
() 		3311004000NRG24220520230223948 22/05/2023 Ranuram 3311004WL017226 Ranuram 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857097795 Ranuram ()
17 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24220520230223956 22/05/2023 Samlal 3311004WL017226 Samlal 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857097794 Samlal ()
18 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24220520230223959 22/05/2023 Jayanyi 3311004WL017226 Jayanyi 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857097793 Jayanyi ()
19 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24220520230223958 22/05/2023 Jaymati 3311004WL017226 Jaymati 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857097792 Jaymati ()
20 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24220520230223966 22/05/2023 Dharmendra 3311004WL017226 Dharmendra 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857097796 Dharmendra ()
SubTotal 6630 6630
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523FTO_109624 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 19890
2 Narayanpur CH3311004_220523FTO_109624 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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