Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97449
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-11-004-011-001/70
() 		3311004000NRG24160520230190595 16/05/2023 Anil 3311004WL014576 Anil 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752518607 Anil ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/118
() 		3311004000NRG24160520230190519 16/05/2023 Dasmi Nureti 3311004WL014576 Dasmi Nureti 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518599 Dasmi Nureti ()
3 Narayanpur CH-11-004-011-001/125
() 		3311004000NRG24160520230190524 16/05/2023 Mantibai 3311004WL014576 Mantibai 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518592 Mantibai ()
4 Narayanpur CH-11-004-011-001/143
() 		3311004000NRG24160520230190532 16/05/2023 Arjun 3311004WL014576 Arjun 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518598 Arjun ()
5 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24160520230190535 16/05/2023 Aajjobai 3311004WL014576 Aajjobai 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518597 Aajjobai ()
6 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG24160520230190534 16/05/2023 Kuwarsingh 3311004WL014576 Kuwarsingh 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518594 Kuwarsingh ()
7 Narayanpur CH-11-004-011-001/182
() 		3311004000NRG24160520230190546 16/05/2023 Mehatu 3311004WL014576 Mehatu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518596 Mehatu ()
8 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG24160520230190555 16/05/2023 Suraju Nureti 3311004WL014576 Suraju Nureti 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518601 Suraju Nureti ()
9 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24160520230190558 16/05/2023 Motiram 3311004WL014576 Motiram 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518591 Motiram ()
10 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24160520230190559 16/05/2023 Sambati 3311004WL014576 Sambati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518593 Sambati ()
11 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG24160520230190564 16/05/2023 Jayni Bai 3311004WL014576 Jayni Bai 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518600 Jayni Bai ()
12 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24160520230190570 16/05/2023 Sambati 3311004WL014576 Sambati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518603 Sambati ()
13 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24160520230190569 16/05/2023 Sobi 3311004WL014576 Sobi 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518595 Sobi ()
14 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24160520230190571 16/05/2023 Raisingh 3311004WL014576 Raisingh 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518605 Raisingh ()
15 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24160520230190583 16/05/2023 Rajonti 3311004WL014576 Rajonti 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518602 Rajonti ()
16 Narayanpur CH-11-004-011-001/63
() 		3311004000NRG24160520230190589 16/05/2023 Somji 3311004WL014576 Somji 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518606 Somji ()
17 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24160520230190593 16/05/2023 Satti 3311004WL014576 Satti 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518604 Satti ()
SubTotal 21216 21216
18 Narayanpur CH-11-004-011-001/131
() 		3311004000NRG24160520230190525 16/05/2023 Budhnibai 3311004WL014576 Budhnibai 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518608 Budhnibai ()
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97449 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_160523FTO_97449 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 21216
3 Narayanpur CH3311004_160523FTO_97449 Union Bank of India UBIN0565539 NARAYANPUR 1326

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