Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429799
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-11-004-003-003/142
() 		3311004000NRG23250120230674958 25/01/2023 jaybati 3311004WL0053900 jaybati 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236089 jaybati ()
2 Narayanpur CH-11-004-003-003/143
() 		3311004000NRG23250120230674961 25/01/2023 dhaniram 3311004WL0053900 dhaniram 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236093 dhaniram ()
3 Narayanpur CH-11-004-003-003/151
() 		3311004000NRG23250120230674965 25/01/2023 Rasay 3311004WL0053900 Rasay 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236091 Rasay ()
4 Narayanpur CH-11-004-003-003/161
() 		3311004000NRG23250120230674971 25/01/2023 Rameswar 3311004WL0053900 Rameswar 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236092 Rameswar ()
5 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG23250120230674987 25/01/2023 Mannu 3311004WL0053900 Mannu 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236090 Mannu ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-003-003/176
() 		3311004000NRG23250120230674976 25/01/2023 Rajuram 3311004WL0053900 Rajuram 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313236094 Rajuram ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG23250120230674963 25/01/2023 milday 3311004WL0053900 milday 00093 CRGB0001120 612 612 Processed 01/02/2023 8313236103 milday ()
8 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG23250120230674962 25/01/2023 Ramesh 3311004WL0053900 Ramesh 00093 CRGB0001120 816 816 Processed 01/02/2023 8313236102 Ramesh ()
9 Narayanpur CH-11-004-003-003/172
() 		3311004000NRG23250120230674972 25/01/2023 Parden 3311004WL0053900 Parden 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236098 Parden ()
10 Narayanpur CH-11-004-003-003/174
() 		3311004000NRG23250120230674973 25/01/2023 Sitay 3311004WL0053900 Sitay 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236101 Sitay ()
11 Narayanpur CH-11-004-003-003/178
() 		3311004000NRG23250120230674977 25/01/2023 Santi 3311004WL0053900 Santi 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236100 Santi ()
12 Narayanpur CH-11-004-003-003/196
() 		3311004000NRG23250120230674978 25/01/2023 Sunit kumar 3311004WL0053900 Sunit kumar 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236096 Sunit kumar ()
13 Narayanpur CH-11-004-003-003/198
() 		3311004000NRG23250120230674980 25/01/2023 Ginjru 3311004WL0053900 Ginjru 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236099 Ginjru ()
14 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG23250120230674983 25/01/2023 Dinesh 3311004WL0053900 Dinesh 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236095 Dinesh ()
15 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG23250120230674991 25/01/2023 Sonri 3311004WL0053900 Sonri 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236097 Sonri ()
SubTotal 9996 9996
16 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG23250120230674988 25/01/2023 Lachanti 3311004WL0053900 Lachanti 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313236104 Lachanti ()
SubTotal 1224 1224
17 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG23250120230674956 25/01/2023 Premlal 3311004WL0053900 Premlal 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313236105 MR PREMLAL KORRAM ()
SubTotal 1224 1224
18 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG23250120230674993 25/01/2023 Jaysingh 3311004WL0053900 Jaysingh 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313236106 Jaysingh ()
SubTotal 1224 1224
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_429799 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_250123FTO_429799 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
3 Narayanpur CH3311004_250123FTO_429799 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9996
4 Narayanpur CH3311004_250123FTO_429799 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_250123FTO_429799 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_250123FTO_429799 Union Bank of India UBIN0565539 NARAYANPUR 1224

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