Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60111
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-11-004-023-003/35
() 		3311004000NRG24280420230101245 28/04/2023 Laxman 3311004WL007750 Laxman 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439715880 Laxman ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/56
() 		3311004000NRG24280420230101271 28/04/2023 Lata 3311004WL007750 Lata 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439715887 Lata ()
3 Narayanpur CH-11-004-023-003/590
() 		3311004000NRG24280420230101272 28/04/2023 Mansingh 3311004WL007750 Mansingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439715885 Mansingh ()
4 Narayanpur CH-11-004-023-003/590
() 		3311004000NRG24280420230101273 28/04/2023 Shiso 3311004WL007750 Shiso 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439715886 Shiso ()
5 Narayanpur CH-11-004-023-003/596
() 		3311004000NRG24280420230101280 28/04/2023 Jaymati 3311004WL007750 Jaymati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439715884 Jaymati ()
6 Narayanpur CH-11-004-023-003/690
() 		3311004000NRG24280420230101311 28/04/2023 Budhiyarin 3311004WL007750 Budhiyarin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439715881 Budhiyarin ()
7 Narayanpur CH-11-004-023-003/690
() 		3311004000NRG24280420230101312 28/04/2023 Sukhiyari 3311004WL007750 Sukhiyari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439715882 Sukhiyari ()
8 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24280420230101314 28/04/2023 MEHTURAM 3311004WL007750 MEHTURAM 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439715883 MEHTURAM ()
SubTotal 9282 9282
9 Narayanpur CH-11-004-023-003/20
() 		3311004000NRG24280420230101238 28/04/2023 Khemchand 3311004WL007750 Khemchand 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439715892 Khemchand ()
10 Narayanpur CH-11-004-023-003/20
() 		3311004000NRG24280420230101237 28/04/2023 Kumari 3311004WL007750 Kumari 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439715891 Kumari ()
11 Narayanpur CH-11-004-023-003/35
() 		3311004000NRG24280420230101244 28/04/2023 Mahribai 3311004WL007750 Mahribai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439715888 Mahribai ()
12 Narayanpur CH-11-004-023-003/41
() 		3311004000NRG24280420230101255 28/04/2023 PREMBATI 3311004WL007750 PREMBATI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439715889 PREMBATI ()
13 Narayanpur CH-11-004-023-003/45
() 		3311004000NRG24280420230101258 28/04/2023 Jugan 3311004WL007750 Jugan 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439715890 Jugan ()
SubTotal 6630 6630
14 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24280420230101248 28/04/2023 Mehtaar 3311004WL007750 Mehtaar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439715893 Mehtaar ()
15 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24280420230101289 28/04/2023 Pushpa 3311004WL007750 Pushpa 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439715897 Pushpa ()
16 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24280420230101288 28/04/2023 Somnath 3311004WL007750 Somnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439715899 Somnath ()
17 Narayanpur CH-11-004-023-003/602
() 		3311004000NRG24280420230101290 28/04/2023 Bije 3311004WL007750 Bije 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439715896 Bije ()
18 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24280420230101297 28/04/2023 Nirmala 3311004WL007750 Nirmala 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439715898 Nirmala ()
19 Narayanpur CH-11-004-023-003/659
() 		3311004000NRG24280420230101299 28/04/2023 KARAN 3311004WL007750 KARAN 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439715895 KARAN ()
20 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24280420230101310 28/04/2023 Dina 3311004WL007750 Dina 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439715894 Dina ()
SubTotal 9282 9282
21 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24280420230101246 28/04/2023 Sundarsingh 3311004WL007750 Sundarsingh 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1439715879 Sundarsingh ()
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60111 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_280423FTO_60111 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
3 Narayanpur CH3311004_280423FTO_60111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6630
4 Narayanpur CH3311004_280423FTO_60111 Union Bank of India UBIN0565539 NARAYANPUR 9282
5 Narayanpur CH3311004_280423FTO_60111 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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