Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97742
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-11-004-005-001/266
() 		3311004000NRG24160520230194209 16/05/2023 Syamsingh 3311004WL014898 Syamsingh 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752518936 Syamsingh ()
2 Narayanpur CH-11-004-011-001/175
() 		3311004000NRG24160520230194218 16/05/2023 Sunil 3311004WL014898 Sunil 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1752518937 Sunil ()
SubTotal 2431 2431
3 Narayanpur CH-11-004-011-001/177
() 		3311004000NRG24160520230194220 16/05/2023 Rambati 3311004WL014898 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752518944 Rambati ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24160520230194172 16/05/2023 Syambati 3311004WL014898 Syambati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518940 Syambati ()
5 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24160520230194174 16/05/2023 sulochna 3311004WL014898 sulochna 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518943 sulochna ()
6 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24160520230194176 16/05/2023 Manmati 3311004WL014898 Manmati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518942 Manmati ()
7 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24160520230194178 16/05/2023 lakesh kumar uike 3311004WL014898 lakesh kumar uike 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518941 lakesh kumar uike ()
8 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24160520230194181 16/05/2023 sanbati 3311004WL014898 sanbati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518956 sanbati ()
9 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24160520230194191 16/05/2023 Santu 3311004WL014898 Santu 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518939 Santu ()
10 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG24160520230194200 16/05/2023 pravirchand uike 3311004WL014898 pravirchand uike 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518938 pravirchand uike ()
SubTotal 9282 9282
11 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24160520230194167 16/05/2023 kamalu uike 3311004WL014898 kamalu uike 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518945 kamalu uike ()
12 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24160520230194166 16/05/2023 kumari uike 3311004WL014898 kumari uike 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518947 kumari uike ()
13 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG24160520230194171 16/05/2023 prmesh kumar uike 3311004WL014898 prmesh kumar uike 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518946 prmesh kumar uike ()
14 Narayanpur CH-11-004-005-001/213
() 		3311004000NRG24160520230194196 16/05/2023 Kamlsingh 3311004WL014898 Kamlsingh 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518951 Kamlsingh ()
15 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24160520230194198 16/05/2023 Mithila 3311004WL014898 Mithila 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518952 Mithila ()
16 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24160520230194203 16/05/2023 Shanti 3311004WL014898 Shanti 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518955 Shanti ()
17 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24160520230194204 16/05/2023 Hiralal 3311004WL014898 Hiralal 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518954 Hiralal ()
18 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24160520230194205 16/05/2023 Kritima 3311004WL014898 Kritima 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518950 Kritima ()
19 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG24160520230194207 16/05/2023 Sahambati 3311004WL014898 Sahambati 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518948 Sahambati ()
20 Narayanpur CH-11-004-005-001/271
() 		3311004000NRG24160520230194214 16/05/2023 Holika Bhandari 3311004WL014898 Holika Bhandari 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518953 Holika Bhandari ()
21 Narayanpur CH-11-004-011-001/128
() 		3311004000NRG24160520230194216 16/05/2023 ramesh 3311004WL014898 ramesh 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752518949 ramesh ()
SubTotal 14586 14586
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97742 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
2 Narayanpur CH3311004_160523FTO_97742 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_160523FTO_97742 Punjab National Bank PUNB0669500 NARAYANPUR 9282
4 Narayanpur CH3311004_160523FTO_97742 Union Bank of India UBIN0565539 NARAYANPUR 14586

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