Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50302
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-11-004-025-001/31
() 		3311004000NRG24250420230076440 25/04/2023 Ramdar 3311004WL006088 Ramdar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072116 Ramdar ()
2 Narayanpur CH-11-004-025-001/48
() 		3311004000NRG24250420230076470 25/04/2023 Rupji 3311004WL006088 Rupji 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072137 Rupji ()
3 Narayanpur CH-11-004-025-001/57
() 		3311004000NRG24250420230076473 25/04/2023 Ghasiyo 3311004WL006088 Ghasiyo 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072115 Ghasiyo ()
4 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24250420230076478 25/04/2023 Raiju Ram 3311004WL006088 Raiju Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072111 Raiju Ram ()
5 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24250420230076476 25/04/2023 Singli 3311004WL006088 Singli 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072141 Singli ()
6 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24250420230076487 25/04/2023 Budni 3311004WL006088 Budni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072138 Budni ()
7 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24250420230076491 25/04/2023 Ghshiya 3311004WL006088 Ghshiya 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072113 Ghshiya ()
8 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24250420230076492 25/04/2023 Moti 3311004WL006088 Moti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072117 Moti ()
9 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24250420230076493 25/04/2023 RASHIYA 3311004WL006088 RASHIYA 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072114 RASHIYA ()
10 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24250420230076489 25/04/2023 Sukman 3311004WL006088 Sukman 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072118 Sukman ()
11 Narayanpur CH-11-004-025-001/71
() 		3311004000NRG24250420230076494 25/04/2023 Kolebai 3311004WL006088 Kolebai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072110 Kolebai ()
12 Narayanpur CH-11-004-025-001/72
() 		3311004000NRG24250420230076499 25/04/2023 Chamra 3311004WL006088 Chamra 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072140 Chamra ()
13 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24250420230076506 25/04/2023 Ghadwe 3311004WL006088 Ghadwe 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072112 Ghadwe ()
14 Narayanpur CH-11-004-025-001/85
() 		3311004000NRG24250420230076509 25/04/2023 Punna ram 3311004WL006088 Punna ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438072139 Punna ram ()
SubTotal 18564 18564
15 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24250420230076406 25/04/2023 Gajjuram 3311004WL006088 Gajjuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072127 Gajjuram ()
16 Narayanpur CH-11-004-025-001/171
() 		3311004000NRG24250420230076419 25/04/2023 Dasmoti 3311004WL006088 Dasmoti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072123 Dasmoti ()
17 Narayanpur CH-11-004-025-001/2
() 		3311004000NRG24250420230076426 25/04/2023 Munnaram 3311004WL006088 Munnaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072126 Munnaram ()
18 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24250420230076432 25/04/2023 Sambati 3311004WL006088 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072132 Sambati ()
19 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG24250420230076434 25/04/2023 Sudu 3311004WL006088 Sudu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072125 Sudu ()
20 Narayanpur CH-11-004-025-001/33
() 		3311004000NRG24250420230076443 25/04/2023 Jamdar 3311004WL006088 Jamdar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072119 Jamdar ()
21 Narayanpur CH-11-004-025-001/36
() 		3311004000NRG24250420230076444 25/04/2023 Santu Ram 3311004WL006088 Santu Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072136 Santu Ram ()
22 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24250420230076445 25/04/2023 Mangalu 3311004WL006088 Mangalu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072133 Mangalu ()
23 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24250420230076448 25/04/2023 Ranu Potai 3311004WL006088 Ranu Potai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072124 Ranu Potai ()
24 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24250420230076450 25/04/2023 Somari 3311004WL006088 Somari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072122 Somari ()
25 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24250420230076452 25/04/2023 Kaje 3311004WL006088 Kaje 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072128 Kaje ()
26 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24250420230076454 25/04/2023 Pandiram 3311004WL006088 Pandiram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072135 Pandiram ()
27 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG24250420230076456 25/04/2023 Rajju 3311004WL006088 Rajju 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072121 Rajju ()
28 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24250420230076461 25/04/2023 Danmati 3311004WL006088 Danmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072120 Danmati ()
29 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24250420230076466 25/04/2023 Sambati 3311004WL006088 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438072134 Sambati ()
SubTotal 19890 19890
30 Narayanpur CH-11-004-025-001/175
() 		3311004000NRG24250420230076422 25/04/2023 Sonadai 3311004WL006088 Sonadai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438072129 MRS SONADAI SONADAI ()
SubTotal 1326 1326
31 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24250420230076436 25/04/2023 Jugdhar 3311004WL006088 Jugdhar 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438072130 MR JUGDHAR RAM WADDE ()
32 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24250420230076437 25/04/2023 Sataro 3311004WL006088 Sataro 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438072131 MISS SATARO SATARO ()
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50302 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 18564
2 Narayanpur CH3311004_250423FTO_50302 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
3 Narayanpur CH3311004_250423FTO_50302 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_250423FTO_50302 State Bank of India SBIN0018682 BENUR 2652

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