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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260922FTO_190064
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-11-004-025-002/51
() 		3311004000NRG23260920220222021 26/09/2022 Bajo 3311004WL0017783 Bajo 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896563 Bajo ()
2 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222023 26/09/2022 Bajo 3311004WL0017783 Bajo 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896562 Bajo ()
3 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222025 26/09/2022 Bajo 3311004WL0017783 Bajo 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896561 Bajo ()
4 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222017 26/09/2022 Lakhmu 3311004WL0017783 Lakhmu 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896565 Lakhmu ()
5 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222018 26/09/2022 Mungay 3311004WL0017783 Mungay 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896579 Mungay ()
6 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222024 26/09/2022 Punay 3311004WL0017783 Punay 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896559 Punay ()
7 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222022 26/09/2022 Punay 3311004WL0017783 Punay 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896558 Punay ()
8 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222026 26/09/2022 Punay 3311004WL0017783 Punay 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896560 Punay ()
9 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222020 26/09/2022 Rajman 3311004WL0017783 Rajman 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896580 Rajman ()
10 Narayanpur CH-11-004-025-002/51
() 		3311004000NRG23260920220222019 26/09/2022 Sundarbati 3311004WL0017783 Sundarbati 00093 CRGB0001104 1224 1224 Processed 29/09/2022 5059896564 Sundarbati ()
SubTotal 12240 12240
11 Narayanpur CH-11-004-016-015/102
() 		3311004000NRG23260920220223214 26/09/2022 Mugli 3311004WL0017977 Mugli 00093 CRGB0001105 1224 1224 Processed 29/09/2022 5059896566 Mugli ()
12 Narayanpur CH-11-004-016-015/102
() 		3311004000NRG23260920220223215 26/09/2022 Mugli 3311004WL0017977 Mugli 00093 CRGB0001105 1224 1224 Processed 29/09/2022 5059896567 Mugli ()
13 Narayanpur CH-11-004-016-015/102
() 		3311004000NRG23260920220223216 26/09/2022 Mugli 3311004WL0017977 Mugli 00093 CRGB0001105 1224 1224 Processed 29/09/2022 5059896568 Mugli ()
SubTotal 3672 3672
14 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23260920220222104 26/09/2022 Manku Kavachi 3311004WL0017793 Manku Kavachi 00093 CRGB0001120 1224 1224 Processed 29/09/2022 5059896569 Manku Kavachi ()
SubTotal 1224 1224
15 Narayanpur CH-11-004-022-003/5
() 		3311004000NRG23260920220222382 26/09/2022 ASID 3311004WL0017825 ASID 00354 PUNB0669500 600 600 Processed 29/09/2022 5059896570 ASID ()
16 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG23260920220222105 26/09/2022 Kunti 3311004WL0017793 Kunti 00354 PUNB0669500 1224 1224 Processed 29/09/2022 5059896571 Kunti ()
17 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG23260920220222106 26/09/2022 Kunti 3311004WL0017793 Kunti 00354 PUNB0669500 1224 1224 Processed 29/09/2022 5059896572 Kunti ()
18 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG23260920220222107 26/09/2022 Kunti 3311004WL0017793 Kunti 00354 PUNB0669500 1224 1224 Processed 29/09/2022 5059896573 Kunti ()
SubTotal 4272 4272
19 Narayanpur CH-11-004-053-001/440
() 		3311004000NRG23260920220222015 26/09/2022 kouslya 3311004WL0017782 kouslya 00415 SBIN0002878 1224 1224 Processed 29/09/2022 5059896576 MR BALCHAND SALAM ()
20 Narayanpur CH-11-004-053-001/440
() 		3311004000NRG23260920220222016 26/09/2022 kouslya 3311004WL0017782 kouslya 00415 SBIN0002878 1224 1224 Processed 29/09/2022 5059896578 MR BALCHAND SALAM ()
21 Narayanpur CH-11-004-054-001/100
() 		3311004000NRG23260920220222028 26/09/2022 Fhaldai 3311004WL0017784 Fhaldai 00415 SBIN0002878 1224 1224 Processed 29/09/2022 5059896574 MISS FALDAI MANIKPURI ()
22 Narayanpur CH-11-004-054-001/100
() 		3311004000NRG23260920220222029 26/09/2022 Fhaldai 3311004WL0017784 Fhaldai 00415 SBIN0002878 816 816 Processed 29/09/2022 5059896575 MISS FALDAI MANIKPURI ()
SubTotal 4488 4488
23 Narayanpur CH-11-004-030-004/27
() 		3311004000NRG23260920220222139 26/09/2022 Shovind 3311004WL0017797 Shovind 00415 SBIN0018682 1224 1224 Processed 29/09/2022 5059896577 MR SHOBHINDRA SAMRATH ()
SubTotal 1224 1224
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260922FTO_190064 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 12240
2 Narayanpur CH3311004_260922FTO_190064 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672
3 Narayanpur CH3311004_260922FTO_190064 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_260922FTO_190064 Punjab National Bank PUNB0669500 NARAYANPUR 4272
5 Narayanpur CH3311004_260922FTO_190064 State Bank of India SBIN0002878 NARAYANPUR 4488
6 Narayanpur CH3311004_260922FTO_190064 State Bank of India SBIN0018682 BENUR 1224

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