Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310522FTO_35287
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-11-004-017-001/294
() 		3311004000NRG23310520220040001 31/05/2022 Amita Dugga 3311004WL0002327 Amita Dugga 00045 BARB0DBNARA 1224 1224 Processed 04/06/2022 1958043568 AmitaDugga ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG23310520220040008 31/05/2022 Malti Usendi 3311004WL0002327 Malti Usendi 00089 CBIN0284129 1224 1224 Processed 04/06/2022 1958043569 MaltiUsendi ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-017-001/217
() 		3311004000NRG23310520220039980 31/05/2022 Savitri 3311004WL0002327 Savitri 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1958043599 Savitri ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG23310520220039969 31/05/2022 SONBATI 3311004WL0002327 SONBATI 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043576 SONBATI ()
5 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG23310520220039970 31/05/2022 SONBATI 3311004WL0002327 SONBATI 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043577 SONBATI ()
6 Narayanpur CH-11-004-017-001/23
() 		3311004000NRG23310520220039981 31/05/2022 Ramoli 3311004WL0002327 Ramoli 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043571 Ramoli ()
7 Narayanpur CH-11-004-017-001/23
() 		3311004000NRG23310520220039982 31/05/2022 Ramoli 3311004WL0002327 Ramoli 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043572 Ramoli ()
8 Narayanpur CH-11-004-017-001/283
() 		3311004000NRG23310520220039990 31/05/2022 Sukko 3311004WL0002327 Sukko 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043574 Sukko ()
9 Narayanpur CH-11-004-017-001/283
() 		3311004000NRG23310520220039991 31/05/2022 Sukko 3311004WL0002327 Sukko 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043575 Sukko ()
10 Narayanpur CH-11-004-017-001/290
() 		3311004000NRG23310520220039997 31/05/2022 Junnu Ram 3311004WL0002327 Junnu Ram 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043573 JunnuRam ()
11 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG23310520220040000 31/05/2022 Mansingh 3311004WL0002327 Mansingh 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1958043570 Mansingh ()
SubTotal 9792 9792
12 Narayanpur CH-11-004-017-001/141
() 		3311004000NRG23310520220039975 31/05/2022 Junki Nureti 3311004WL0002327 Junki Nureti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043595 MISS JUNKI BAI NURETI ()
13 Narayanpur CH-11-004-017-001/141
() 		3311004000NRG23310520220039976 31/05/2022 Junki Nureti 3311004WL0002327 Junki Nureti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043596 MISS JUNKI BAI NURETI ()
14 Narayanpur CH-11-004-017-001/147
() 		3311004000NRG23310520220039977 31/05/2022 Somaru 3311004WL0002327 Somaru 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043587 MR SOMARU POTAI ()
15 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG23310520220039978 31/05/2022 Sanoti 3311004WL0002327 Sanoti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043579 MISS SANOTI KUMETI ()
16 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG23310520220039979 31/05/2022 Sanoti 3311004WL0002327 Sanoti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043580 MISS SANOTI KUMETI ()
17 Narayanpur CH-11-004-017-001/241
() 		3311004000NRG23310520220039984 31/05/2022 Ghadwa 3311004WL0002327 Ghadwa 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043581 MR GHADVA KUMETI ()
18 Narayanpur CH-11-004-017-001/241
() 		3311004000NRG23310520220039983 31/05/2022 Kanti 3311004WL0002327 Kanti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043584 MRS KANTI BAI KUMETI ()
19 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG23310520220039986 31/05/2022 Rajbati 3311004WL0002327 Rajbati 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043592 MISS RAJBATI DUGGA ()
20 Narayanpur CH-11-004-017-001/26
() 		3311004000NRG23310520220039988 31/05/2022 Sukmi 3311004WL0002327 Sukmi 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043583 MRS SUKMI ()
21 Narayanpur CH-11-004-017-001/26
() 		3311004000NRG23310520220039989 31/05/2022 Sukmi 3311004WL0002327 Sukmi 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043582 MRS SUKMI ()
22 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG23310520220039992 31/05/2022 Sanoti 3311004WL0002327 Sanoti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043594 MRS SANOTI DUGGA ()
23 Narayanpur CH-11-004-017-001/289
() 		3311004000NRG23310520220039994 31/05/2022 Rajman 3311004WL0002327 Rajman 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043598 MR RAJMAN DUGGA ()
24 Narayanpur CH-11-004-017-001/289
() 		3311004000NRG23310520220039993 31/05/2022 Rajo 3311004WL0002327 Rajo 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043578 MISS RAJO KUMETI ()
25 Narayanpur CH-11-004-017-001/290
() 		3311004000NRG23310520220039998 31/05/2022 Panthi 3311004WL0002327 Panthi 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043588 MRS PANTHI BAI ()
26 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG23310520220039999 31/05/2022 Lacchu Ram Dugga 3311004WL0002327 Lacchu Ram Dugga 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043591 MR LACHU RAM DUGGA ()
27 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG23310520220040002 31/05/2022 Lingu Ram Dugga 3311004WL0002327 Lingu Ram Dugga 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043589 MR LINGU RAM DUGGA ()
28 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG23310520220040004 31/05/2022 Lingu Ram Dugga 3311004WL0002327 Lingu Ram Dugga 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043590 MR LINGU RAM DUGGA ()
29 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG23310520220040005 31/05/2022 Ranoti Dugga 3311004WL0002327 Ranoti Dugga 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043585 MRS RANOTI DUGGA ()
30 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG23310520220040003 31/05/2022 Ranoti Dugga 3311004WL0002327 Ranoti Dugga 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043586 MRS RANOTI DUGGA ()
31 Narayanpur CH-11-004-017-001/301
() 		3311004000NRG23310520220040007 31/05/2022 Ajbati 3311004WL0002327 Ajbati 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043593 MISS AJBATI KUMETI ()
32 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG23310520220040009 31/05/2022 Santlal Salam 3311004WL0002327 Santlal Salam 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958043597 SHRI SANTLAL SALAM ()
SubTotal 25704 25704
33 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG23310520220040006 31/05/2022 Sunita Salam 3311004WL0002327 Sunita Salam 00468 UBIN0565539 1224 1224 Processed 04/06/2022 1958043600 SunitaSalam ()
SubTotal 1224 1224
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310522FTO_35287 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_310522FTO_35287 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_310522FTO_35287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
4 Narayanpur CH3311004_310522FTO_35287 Punjab National Bank PUNB0669500 NARAYANPUR 9792
5 Narayanpur CH3311004_310522FTO_35287 State Bank of India SBIN0002878 NARAYANPUR 25704
6 Narayanpur CH3311004_310522FTO_35287 Union Bank of India UBIN0565539 NARAYANPUR 1224

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