Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061222FTO_303634
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-11-004-017-001/217
() 		3311004000NRG23051220220388613 06/12/2022 Savitri 3311004WL0033964 Savitri 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065650078 Savitri ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG23051220220388625 06/12/2022 Rajendra Nag 3311004WL0033964 Rajendra Nag 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650083 Rajendra Nag ()
3 Narayanpur CH-11-004-017-001/317
() 		3311004000NRG23051220220388626 06/12/2022 Mangay Darro 3311004WL0033964 Mangay Darro 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650084 Mangay Darro ()
4 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG23051220220388627 06/12/2022 Raso Poyam 3311004WL0033964 Raso Poyam 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650079 Raso Poyam ()
5 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG23051220220388629 06/12/2022 Ganguram Usendi 3311004WL0033964 Ganguram Usendi 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650082 Ganguram Usendi ()
6 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG23051220220388634 06/12/2022 Suresh 3311004WL0033964 Suresh 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650081 Suresh ()
7 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG23051220220388637 06/12/2022 Sundarbati 3311004WL0033964 Sundarbati 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650085 Sundarbati ()
8 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG23051220220388636 06/12/2022 Sunil 3311004WL0033964 Sunil 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650080 Sunil ()
9 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG23051220220388646 06/12/2022 Jankay 3311004WL0033964 Jankay 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650086 Jankay ()
10 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG23051220220388647 06/12/2022 Sunher Usendi 3311004WL0033964 Sunher Usendi 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650087 Sunher Usendi ()
SubTotal 11016 11016
11 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG23051220220388618 06/12/2022 Lachhan 3311004WL0033964 Lachhan 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650091 MR LACHCHHAN USENDI ()
12 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG23051220220388620 06/12/2022 Jaitlal 3311004WL0033964 Jaitlal 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650088 MR JETLAL USENDI ()
13 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG23051220220388621 06/12/2022 Ghasnu Ram Usendi 3311004WL0033964 Ghasnu Ram Usendi 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650093 MR GHASNU RAM USENDI ()
14 Narayanpur CH-11-004-017-001/292
() 		3311004000NRG23051220220388622 06/12/2022 Parvati Usendi 3311004WL0033964 Parvati Usendi 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650094 MRS PARVATI USENDI ()
15 Narayanpur CH-11-004-017-001/333
() 		3311004000NRG23051220220388628 06/12/2022 Sukhyari Dugga 3311004WL0033964 Sukhyari Dugga 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650095 MRS SUKHYARI DUGGA ()
16 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG23051220220388630 06/12/2022 Rajbati 3311004WL0033964 Rajbati 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650097 MRS RAJBATI USENDI ()
17 Narayanpur CH-11-004-017-001/45
() 		3311004000NRG23051220220388643 06/12/2022 Hiray 3311004WL0033964 Hiray 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650090 MRS HIRAY DUGGA ()
18 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG23051220220388654 06/12/2022 Ramila 3311004WL0033964 Ramila 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065650092 MISS RAMILA USENDI ()
SubTotal 9792 9792
19 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG23051220220388623 06/12/2022 Sunita Salam 3311004WL0033964 Sunita Salam 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065650089 Sunita Salam ()
20 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG23051220220388631 06/12/2022 Santeela Usendi 3311004WL0033964 Santeela Usendi 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065650096 Santeela Usendi ()
SubTotal 2448 2448
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061222FTO_303634 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_061222FTO_303634 Punjab National Bank PUNB0669500 NARAYANPUR 11016
3 Narayanpur CH3311004_061222FTO_303634 State Bank of India SBIN0002878 NARAYANPUR 9792
4 Narayanpur CH3311004_061222FTO_303634 Union Bank of India UBIN0565539 NARAYANPUR 2448

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