Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129883
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-11-004-035-001/13
() 		3311004000NRG24300520230267892 30/05/2023 Phagani 3311004WL020838 Phagani 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019449770 Phagani ()
2 Narayanpur CH-11-004-035-001/225
() 		3311004000NRG24300520230267924 30/05/2023 Pandi 3311004WL020838 Pandi 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019449772 Pandi ()
3 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24300520230267935 30/05/2023 Balsay 3311004WL020838 Balsay 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019449768 Balsay ()
4 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24300520230267949 30/05/2023 Singlu 3311004WL020838 Singlu 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019449769 Singlu ()
5 Narayanpur CH-11-004-035-001/36
() 		3311004000NRG24300520230267952 30/05/2023 Lakhmi 3311004WL020838 Lakhmi 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019449771 Lakhmi ()
6 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24300520230267958 30/05/2023 Sarita 3311004WL020838 Sarita 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019449766 Sarita ()
7 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24300520230267977 30/05/2023 Suday 3311004WL020838 Suday 00045 BARB0DBNARA 884 884 Processed 01/06/2023 2019449767 Suday ()
SubTotal 8840 8840
8 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24300520230267883 30/05/2023 Gadve 3311004WL020838 Gadve 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449773 Gadve ()
9 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24300520230267888 30/05/2023 Sonari 3311004WL020838 Sonari 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449775 Sonari ()
10 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24300520230267900 30/05/2023 Manki 3311004WL020838 Manki 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449779 Manki ()
11 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24300520230267901 30/05/2023 Samo 3311004WL020838 Samo 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449778 Samo ()
12 Narayanpur CH-11-004-035-001/19
() 		3311004000NRG24300520230267906 30/05/2023 Gando 3311004WL020838 Gando 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449781 Gando ()
13 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24300520230267933 30/05/2023 Batti 3311004WL020838 Batti 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449777 Batti ()
14 Narayanpur CH-11-004-035-001/39
() 		3311004000NRG24300520230267956 30/05/2023 Karve 3311004WL020838 Karve 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449776 Karve ()
15 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24300520230267959 30/05/2023 Angtu Ram 3311004WL020838 Angtu Ram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449774 Angtu Ram ()
SubTotal 10608 10608
16 Narayanpur CH-11-004-035-001/225
() 		3311004000NRG24300520230267925 30/05/2023 Rajmati 3311004WL020838 Rajmati 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2019449780 Rajmati ()
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129883 Bank of Baroda BARB0DBNARA NARAINPUR 8840
2 Narayanpur CH3311004_300523FTO_129883 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
3 Narayanpur CH3311004_300523FTO_129883 Union Bank of India UBIN0565539 NARAYANPUR 1326

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