Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423FTO_12229
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-11-004-004-002/47
() 		3311004000NRG23040420231098352 05/04/2023 Rasnu 3311004WL080962 Rasnu 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203290260 Rasnu ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG23040420231098337 05/04/2023 Deshi 3311004WL080962 Deshi 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290266 Deshi ()
3 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG23040420231098333 05/04/2023 Shadev 3311004WL080962 Shadev 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290267 Shadev ()
4 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG23040420231098336 05/04/2023 Shadev 3311004WL080962 Shadev 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290265 Shadev ()
5 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG23040420231098335 05/04/2023 Somdai 3311004WL080962 Somdai 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290286 Somdai ()
6 Narayanpur CH-11-004-004-002/55
() 		3311004000NRG23040420231098368 05/04/2023 Kamdev Karanga 3311004WL080962 Kamdev Karanga 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290287 Kamdev Karanga ()
7 Narayanpur CH-11-004-004-002/55
() 		3311004000NRG23040420231098369 05/04/2023 Kamdev Karanga 3311004WL080962 Kamdev Karanga 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290288 Kamdev Karanga ()
8 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG23040420231098372 05/04/2023 Sanbati Potai 3311004WL080962 Sanbati Potai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290269 Sanbati Potai ()
9 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG23040420231098403 05/04/2023 sankay 3311004WL080962 sankay 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290285 sankay ()
10 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG23040420231098419 05/04/2023 Sonay Potai 3311004WL080962 Sonay Potai 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290262 Sonay Potai ()
11 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG23040420231098420 05/04/2023 Sonay Potai 3311004WL080962 Sonay Potai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290263 Sonay Potai ()
12 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG23040420231098457 05/04/2023 Sumittra Gota 3311004WL080962 Sumittra Gota 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290264 Sumittra Gota ()
13 Narayanpur CH-11-004-004-003/41
() 		3311004000NRG23040420231098459 05/04/2023 Dikeshvar 3311004WL080962 Dikeshvar 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290268 Dikeshvar ()
14 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG23040420231098473 05/04/2023 Devendra 3311004WL080962 Devendra 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290261 Devendra ()
SubTotal 12240 12240
15 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG23040420231098288 05/04/2023 Samlal 3311004WL080962 Samlal 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290281 MR MOHAN LAKHMURAM ()
16 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG23040420231098291 05/04/2023 Shingray 3311004WL080962 Shingray 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290279 MR SINGH RAM SO SUDU RAM ()
17 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG23040420231098293 05/04/2023 Shingray 3311004WL080962 Shingray 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290280 MR SINGH RAM SO SUDU RAM ()
18 Narayanpur CH-11-004-004-002/21
() 		3311004000NRG23040420231098299 05/04/2023 budhan 3311004WL080962 budhan 00415 SBIN0002878 408 408 Processed 04/05/2023 1203290272 MRS BUDHANI ()
19 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG23040420231098302 05/04/2023 Sanwari 3311004WL080962 Sanwari 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290277 MRS SANVARI SAMPAT ()
20 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG23040420231098303 05/04/2023 Sanwari 3311004WL080962 Sanwari 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203290278 MRS SANVARI SAMPAT ()
21 Narayanpur CH-11-004-004-002/43
() 		3311004000NRG23040420231098342 05/04/2023 Sanwari 3311004WL080962 Sanwari 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290274 MR SHOBHRAY MANDI ()
22 Narayanpur CH-11-004-004-002/43
() 		3311004000NRG23040420231098344 05/04/2023 Sanwari 3311004WL080962 Sanwari 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203290273 MR SHOBHRAY MANDI ()
23 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG23040420231098426 05/04/2023 Samder 3311004WL080962 Samder 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290276 MR SAMDER KAALU ()
24 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG23040420231098427 05/04/2023 Samder 3311004WL080962 Samder 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203290275 MR SAMDER KAALU ()
25 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG23040420231098438 05/04/2023 Jagdev 3311004WL080962 Jagdev 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290284 MR JAGDEV GOTA ()
26 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG23040420231098440 05/04/2023 Jagdev 3311004WL080962 Jagdev 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203290283 MR JAGDEV GOTA ()
27 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG23040420231098481 05/04/2023 parvati 3311004WL080962 parvati 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290270 MRS PARWATI WO SANUJ KUMAR ()
28 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG23040420231098482 05/04/2023 parvati 3311004WL080962 parvati 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290271 MRS PARWATI WO SANUJ KUMAR ()
SubTotal 12648 12648
29 Narayanpur CH-11-004-004-002/40
() 		3311004000NRG23040420231098332 05/04/2023 SANBATI 3311004WL080962 SANBATI 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1203290289 SANBATI ()
30 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG23040420231098425 05/04/2023 Ashay 3311004WL080962 Ashay 00468 UBIN0565539 816 816 Processed 04/05/2023 1203290291 Ashay ()
31 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG23040420231098422 05/04/2023 Ashay 3311004WL080962 Ashay 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203290292 Ashay ()
32 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG23040420231098423 05/04/2023 Budhram 3311004WL080962 Budhram 00468 UBIN0565539 816 816 Processed 04/05/2023 1203290293 Budhram ()
33 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG23040420231098424 05/04/2023 Janki 3311004WL080962 Janki 00468 UBIN0565539 816 816 Processed 04/05/2023 1203290294 Janki ()
34 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG23040420231098421 05/04/2023 Janki 3311004WL080962 Janki 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203290295 Janki ()
35 Narayanpur CH-11-004-004-003/5
() 		3311004000NRG23040420231098464 05/04/2023 Tula 3311004WL080962 Tula 00468 UBIN0565539 816 816 Processed 04/05/2023 1203290290 Tula ()
36 Narayanpur CH-11-004-004-003/5
() 		3311004000NRG23040420231098465 05/04/2023 Tula 3311004WL080962 Tula 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203290282 Tula ()
SubTotal 7956 7956
Total 34068 34068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423FTO_12229 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_050423FTO_12229 Punjab National Bank PUNB0669500 NARAYANPUR 12240
3 Narayanpur CH3311004_050423FTO_12229 State Bank of India SBIN0002878 NARAYANPUR 12648
4 Narayanpur CH3311004_050423FTO_12229 Union Bank of India UBIN0565539 NARAYANPUR 7956

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