Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_38659
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-11-004-046-001/27
() 		3311004000NRG24190420230047851 19/04/2023 Sangita 3311004WL003854 Sangita 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1437998000 Sangita ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG24190420230047816 19/04/2023 Nagay 3311004WL003854 Nagay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998013 Nagay ()
3 Narayanpur CH-11-004-046-001/120
() 		3311004000NRG24190420230047817 19/04/2023 Anita 3311004WL003854 Anita 00093 CRGB0001120 663 663 Processed 11/05/2023 1437998010 Anita ()
4 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG24190420230047823 19/04/2023 Sukmay 3311004WL003854 Sukmay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998009 Sukmay ()
5 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG24190420230047826 19/04/2023 Raju Ram 3311004WL003854 Raju Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998007 Raju Ram ()
6 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24190420230047828 19/04/2023 Dulamsingh 3311004WL003854 Dulamsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998006 Dulamsingh ()
7 Narayanpur CH-11-004-046-001/133
() 		3311004000NRG24190420230047833 19/04/2023 Anita 3311004WL003854 Anita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998014 Anita ()
8 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG24190420230047854 19/04/2023 Mangay 3311004WL003854 Mangay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998004 Mangay ()
9 Narayanpur CH-11-004-046-001/43
() 		3311004000NRG24190420230047859 19/04/2023 Budhimati 3311004WL003854 Budhimati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998008 Budhimati ()
10 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24190420230047864 19/04/2023 Manmati 3311004WL003854 Manmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998011 Manmati ()
11 Narayanpur CH-11-004-046-001/50
() 		3311004000NRG24190420230047867 19/04/2023 Lachni 3311004WL003854 Lachni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998012 Lachni ()
12 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24190420230047872 19/04/2023 Budhram 3311004WL003854 Budhram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998005 Budhram ()
13 Narayanpur CH-11-004-046-001/56
() 		3311004000NRG24190420230047875 19/04/2023 Rayobai 3311004WL003854 Rayobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998002 Rayobai ()
14 Narayanpur CH-11-004-046-001/86
() 		3311004000NRG24190420230047891 19/04/2023 Santer 3311004WL003854 Santer 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998003 Santer ()
15 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24190420230047894 19/04/2023 bimila 3311004WL003854 bimila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437998001 bimila ()
SubTotal 17901 17901
16 Narayanpur CH-11-004-046-001/5
() 		3311004000NRG24190420230047866 19/04/2023 Sanbati 3311004WL003854 Sanbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437998017 MRS RAMBATI MANDAVI ()
17 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24190420230047873 19/04/2023 Bindesh Kumar 3311004WL003854 Bindesh Kumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437998015 MR BINDESH KUMAR ()
18 Narayanpur CH-11-004-046-001/57
() 		3311004000NRG24190420230047878 19/04/2023 Budhni 3311004WL003854 Budhni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437998016 MRS BUDHNI KARANGA ()
19 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24190420230047888 19/04/2023 Jugo BAi 3311004WL003854 Jugo BAi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437998019 MRS JUGO WADDE ()
20 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24190420230047887 19/04/2023 sukman 3311004WL003854 sukman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437998018 MR SUKHMAN WADDE ()
SubTotal 6630 6630
21 Narayanpur CH-11-004-046-001/23
() 		3311004000NRG24190420230047842 19/04/2023 Ayte Bai 3311004WL003854 Ayte Bai 00468 UBIN0565539 663 663 Processed 11/05/2023 1437998020 Ayte Bai ()
SubTotal 663 663
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_190423FTO_38659 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_190423FTO_38659 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17901
3 Narayanpur CH3311004_190423FTO_38659 State Bank of India SBIN0002878 NARAYANPUR 6630
4 Narayanpur CH3311004_190423FTO_38659 Union Bank of India UBIN0565539 NARAYANPUR 663

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