Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_647
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-11-004-030-004/139
() 		3311004000NRG23310320231076994 01/04/2023 Sikechandr Samrath 3311004WL079439 Sikechandr Samrath 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877155037 Sikechandr Samrath ()
2 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG23250320231030305 01/04/2023 Ramnath 3311004WL075658 Ramnath 00045 BARB0DBNARA 1224 1224 Rejected 26/05/2023 1877155042 A/c Blocked or Frozen
3 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG23310320231077033 01/04/2023 Ramnath 3311004WL079439 Ramnath 00045 BARB0DBNARA 1224 1224 Rejected 26/05/2023 1877155040 A/c Blocked or Frozen
4 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG23250320231030304 01/04/2023 Somnath 3311004WL075658 Somnath 00045 BARB0DBNARA 1224 1224 Rejected 26/05/2023 1877155041 A/c Blocked or Frozen
5 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG23310320231077032 01/04/2023 Somnath 3311004WL079439 Somnath 00045 BARB0DBNARA 1224 1224 Rejected 26/05/2023 1877155039 A/c Blocked or Frozen
6 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG23310320231077097 01/04/2023 Ramu 3311004WL079439 Ramu 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877155038 Ramu ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG23250320231030281 01/04/2023 Dinesh 3311004WL075658 Dinesh 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155062 Dinesh ()
8 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG23310320231076971 01/04/2023 Basanti 3311004WL079439 Basanti 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155063 Basanti ()
9 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG23310320231076977 01/04/2023 Basanti 3311004WL079439 Basanti 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155064 Basanti ()
10 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG23250320231030295 01/04/2023 Indra 3311004WL075658 Indra 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155079 Indra ()
11 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG23310320231077010 01/04/2023 Indra 3311004WL079439 Indra 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155080 Indra ()
12 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG23310320231077016 01/04/2023 Bhedbati 3311004WL079439 Bhedbati 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155047 Bhedbati ()
13 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG23310320231077018 01/04/2023 Bhedbati 3311004WL079439 Bhedbati 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155046 Bhedbati ()
14 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG23250320231030300 01/04/2023 Bhedbati 3311004WL075658 Bhedbati 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155048 Bhedbati ()
15 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG23250320231030299 01/04/2023 Sobhi 3311004WL075658 Sobhi 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155061 Sobhi ()
16 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG23310320231077017 01/04/2023 Sobhi 3311004WL079439 Sobhi 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155060 Sobhi ()
17 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG23310320231077015 01/04/2023 Sobhi 3311004WL079439 Sobhi 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155059 Sobhi ()
18 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG23310320231077021 01/04/2023 Lukchand 3311004WL079439 Lukchand 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155058 Lukchand ()
19 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG23310320231077025 01/04/2023 Lukchand 3311004WL079439 Lukchand 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155057 Lukchand ()
20 Narayanpur CH-11-004-030-004/21
() 		3311004000NRG23310320231077051 01/04/2023 Budhyarin 3311004WL079439 Budhyarin 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155075 Budhyarin ()
21 Narayanpur CH-11-004-030-004/21
() 		3311004000NRG23310320231077050 01/04/2023 Ratu Ram 3311004WL079439 Ratu Ram 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155074 Ratu Ram ()
22 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG23310320231077084 01/04/2023 Komeshwari 3311004WL079439 Komeshwari 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155045 Komeshwari ()
23 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG23310320231077086 01/04/2023 Komeshwari 3311004WL079439 Komeshwari 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155044 Komeshwari ()
24 Narayanpur CH-11-004-030-004/32
() 		3311004000NRG23310320231077090 01/04/2023 Fulbati 3311004WL079439 Fulbati 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155053 Fulbati ()
25 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG23310320231077093 01/04/2023 Singlu 3311004WL079439 Singlu 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155051 Singlu ()
26 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG23310320231077095 01/04/2023 Singlu 3311004WL079439 Singlu 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155052 Singlu ()
27 Narayanpur CH-11-004-030-004/4
() 		3311004000NRG23310320231077128 01/04/2023 Jaysingh 3311004WL079439 Jaysingh 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155049 Jaysingh ()
28 Narayanpur CH-11-004-030-004/4
() 		3311004000NRG23310320231077131 01/04/2023 Jaysingh 3311004WL079439 Jaysingh 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155050 Jaysingh ()
29 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG23310320231077146 01/04/2023 Jagnath 3311004WL079439 Jagnath 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155071 Jagnath ()
30 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG23310320231077150 01/04/2023 Jagnath 3311004WL079439 Jagnath 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155069 Jagnath ()
31 Narayanpur CH-11-004-030-004/43
() 		3311004000NRG23250320231030339 01/04/2023 Jagnath 3311004WL075658 Jagnath 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155070 Jagnath ()
32 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG23310320231077153 01/04/2023 Kave Ram 3311004WL079439 Kave Ram 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155073 Kave Ram ()
33 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG23310320231077156 01/04/2023 Kave Ram 3311004WL079439 Kave Ram 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155072 Kave Ram ()
34 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG23310320231077167 01/04/2023 Ramsingh 3311004WL079439 Ramsingh 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155065 Ramsingh ()
35 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG23310320231077164 01/04/2023 Ramsingh 3311004WL079439 Ramsingh 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155066 Ramsingh ()
36 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG23310320231077166 01/04/2023 Ratay 3311004WL079439 Ratay 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155068 Ratay ()
37 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG23310320231077163 01/04/2023 Ratay 3311004WL079439 Ratay 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155067 Ratay ()
38 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG23310320231077170 01/04/2023 Raini 3311004WL079439 Raini 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155078 Raini ()
39 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG23310320231077179 01/04/2023 Bimla 3311004WL079439 Bimla 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155076 Bimla ()
40 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG23310320231077182 01/04/2023 Bimla 3311004WL079439 Bimla 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155077 Bimla ()
41 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG23310320231077188 01/04/2023 Amrika 3311004WL079439 Amrika 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155055 Amrika ()
42 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG23310320231077193 01/04/2023 Amrika 3311004WL079439 Amrika 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155054 Amrika ()
43 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG23250320231030353 01/04/2023 Amrika 3311004WL075658 Amrika 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877155056 Amrika ()
SubTotal 45288 45288
44 Narayanpur CH-11-004-030-004/34
() 		3311004000NRG23310320231077098 01/04/2023 Dalsay 3311004WL079439 Dalsay 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877155082 Dalsay ()
45 Narayanpur CH-11-004-030-004/34
() 		3311004000NRG23310320231077100 01/04/2023 Dalsay 3311004WL079439 Dalsay 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877155081 Dalsay ()
SubTotal 2448 2448
46 Narayanpur CH-11-004-030-004/139
() 		3311004000NRG23310320231076993 01/04/2023 Vedvant Samrat 3311004WL079439 Vedvant Samrat 00415 SBIN0018682 1224 1224 Rejected 26/05/2023 1877155083 Account closed
47 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG23310320231077180 01/04/2023 Gopal 3311004WL079439 Gopal 00415 SBIN0018682 1224 1224 Processed 26/05/2023 1877155085 MR GOPAL POTAI ()
48 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG23310320231077183 01/04/2023 Gopal 3311004WL079439 Gopal 00415 SBIN0018682 1224 1224 Processed 26/05/2023 1877155084 MR GOPAL POTAI ()
SubTotal 3672 3672
49 Narayanpur CH-11-004-030-004/140
() 		3311004000NRG23310320231077003 01/04/2023 Devkunwar 3311004WL079439 Devkunwar 00662 BDBL0001959 1224 1224 Processed 26/05/2023 1877155043 Devkunwar ()
SubTotal 1224 1224
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_647 Bank of Baroda BARB0DBNARA NARAINPUR 7344
2 Narayanpur CH3311004_010423FTO_647 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 45288
3 Narayanpur CH3311004_010423FTO_647 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_010423FTO_647 State Bank of India SBIN0018682 BENUR 3672
5 Narayanpur CH3311004_010423FTO_647 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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