Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523FTO_66684
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-11-004-025-002/124
() 		3311004000NRG24020520230116068 02/05/2023 Sudhu 3311004WL009003 Sudhu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720387 Sudhu ()
2 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24020520230116070 02/05/2023 Jayram 3311004WL009003 Jayram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720402 Jayram ()
3 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24020520230116078 02/05/2023 Raysingh 3311004WL009003 Raysingh 00093 CRGB0001104 1326 1326 Rejected 12/05/2023 1479720386 No Such Account
4 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24020520230116092 02/05/2023 Jugmati 3311004WL009003 Jugmati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720394 Jugmati ()
5 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24020520230116091 02/05/2023 Mangua 3311004WL009003 Mangua 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720399 Mangua ()
6 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24020520230116095 02/05/2023 Sonadhar 3311004WL009003 Sonadhar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720393 Sonadhar ()
7 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24020520230116098 02/05/2023 Ramesh 3311004WL009003 Ramesh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720391 Ramesh ()
8 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24020520230116099 02/05/2023 Samila 3311004WL009003 Samila 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720392 Samila ()
9 Narayanpur CH-11-004-025-002/27
() 		3311004000NRG24020520230116101 02/05/2023 Janobai 3311004WL009003 Janobai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720390 Janobai ()
10 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24020520230116106 02/05/2023 Manisha 3311004WL009003 Manisha 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720395 Manisha ()
11 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24020520230116107 02/05/2023 Sarita 3311004WL009003 Sarita 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720385 Sarita ()
12 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24020520230116111 02/05/2023 Biju Ram 3311004WL009003 Biju Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720384 Biju Ram ()
13 Narayanpur CH-11-004-025-002/61
() 		3311004000NRG24020520230116112 02/05/2023 Gasiya 3311004WL009003 Gasiya 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720400 Gasiya ()
14 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24020520230116113 02/05/2023 Jayatram 3311004WL009003 Jayatram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720401 Jayatram ()
15 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24020520230116119 02/05/2023 Vinod 3311004WL009003 Vinod 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720388 Vinod ()
16 Narayanpur CH-11-004-025-002/83
() 		3311004000NRG24020520230116122 02/05/2023 Bodaram 3311004WL009003 Bodaram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720403 Bodaram ()
17 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24020520230116124 02/05/2023 Shuklal 3311004WL009003 Shuklal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479720389 Shuklal ()
SubTotal 22542 22542
18 Narayanpur CH-11-004-025-002/124
() 		3311004000NRG24020520230116067 02/05/2023 Mannu 3311004WL009003 Mannu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479720396 Mannu ()
19 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24020520230116084 02/05/2023 Dharmendra 3311004WL009003 Dharmendra 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479720397 Dharmendra ()
20 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24020520230116126 02/05/2023 Jaysingh 3311004WL009003 Jaysingh 00354 PUNB0669500 1326 1326 Rejected 12/05/2023 1479720398 No Such Account
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523FTO_66684 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 22542
2 Narayanpur CH3311004_020523FTO_66684 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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