Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010722FTO_68909
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-18-004-055-001/162
() 		3311004000NRG23010720220114478 01/07/2022 Gita 3311004WL0006671 Gita 00032 UTIB0004120 1224 1224 Processed 07/07/2022 2848794953 Gita ()
2 Narayanpur CH-18-004-055-001/162
() 		3311004000NRG23010720220114476 01/07/2022 Sangita 3311004WL0006671 Sangita 00032 UTIB0004120 1224 1224 Processed 07/07/2022 2848794951 Sangita ()
3 Narayanpur CH-18-004-055-001/162
() 		3311004000NRG23010720220114477 01/07/2022 Sonay 3311004WL0006671 Sonay 00032 UTIB0004120 1224 1224 Processed 07/07/2022 2848794952 Sonay ()
SubTotal 3672 3672
4 Narayanpur CH-18-004-055-001/163
() 		3311004000NRG23010720220114480 01/07/2022 Gitanjali 3311004WL0006671 Gitanjali 00045 BARB0DBNARA 1224 1224 Processed 07/07/2022 2848794937 Gitanjali ()
5 Narayanpur CH-18-004-055-001/163
() 		3311004000NRG23010720220114479 01/07/2022 Ramsingh 3311004WL0006671 Ramsingh 00045 BARB0DBNARA 1224 1224 Processed 07/07/2022 2848794936 Ramsingh ()
SubTotal 2448 2448
6 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG23010720220114471 01/07/2022 ramdai 3311004WL0006671 ramdai 00354 PUNB0669500 1224 1224 Processed 07/07/2022 2848794942 ramdai ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG23010720220114457 01/07/2022 Rambati Kachlam 3311004WL0006671 Rambati Kachlam 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794944 Rambati Kachlam ()
8 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG23010720220114456 01/07/2022 Santuram kachlam 3311004WL0006671 Santuram kachlam 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794943 Santuram kachlam ()
9 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG23010720220114458 01/07/2022 Yogesh kachlam 3311004WL0006671 Yogesh kachlam 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794945 Yogesh kachlam ()
10 Narayanpur CH-11-004-055-001/161
() 		3311004000NRG23010720220114465 01/07/2022 Bhomu 3311004WL0006671 Bhomu 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794948 Bhomu ()
11 Narayanpur CH-11-004-055-001/161
() 		3311004000NRG23010720220114464 01/07/2022 Pinki 3311004WL0006671 Pinki 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794947 Pinki ()
12 Narayanpur CH-11-004-055-001/161
() 		3311004000NRG23010720220114466 01/07/2022 Rajesh 3311004WL0006671 Rajesh 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794949 Rajesh ()
13 Narayanpur CH-11-004-055-001/161
() 		3311004000NRG23010720220114467 01/07/2022 Rakesh 3311004WL0006671 Rakesh 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794950 Rakesh ()
14 Narayanpur CH-11-004-055-001/161
() 		3311004000NRG23010720220114463 01/07/2022 Rupsay 3311004WL0006671 Rupsay 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794946 Rupsay ()
SubTotal 9792 9792
15 Narayanpur CH-11-004-055-001/160
() 		3311004000NRG23010720220114460 01/07/2022 Devesh 3311004WL0006671 Devesh 00662 BDBL0001959 1224 1224 Processed 07/07/2022 2848794939 Devesh ()
16 Narayanpur CH-11-004-055-001/160
() 		3311004000NRG23010720220114461 01/07/2022 Khimeshwari 3311004WL0006671 Khimeshwari 00662 BDBL0001959 1224 1224 Processed 07/07/2022 2848794940 Khimeshwari ()
17 Narayanpur CH-11-004-055-001/160
() 		3311004000NRG23010720220114459 01/07/2022 Mandalaxmi 3311004WL0006671 Mandalaxmi 00662 BDBL0001959 1224 1224 Processed 07/07/2022 2848794938 Mandalaxmi ()
18 Narayanpur CH-11-004-055-001/160
() 		3311004000NRG23010720220114462 01/07/2022 Nirgeshwari 3311004WL0006671 Nirgeshwari 00662 BDBL0001959 1224 1224 Processed 07/07/2022 2848794941 Nirgeshwari ()
SubTotal 4896 4896
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010722FTO_68909 Axis bank UTIB0004120 DHAUDAI 3672
2 Narayanpur CH3311004_010722FTO_68909 Bank of Baroda BARB0DBNARA NARAINPUR 2448
3 Narayanpur CH3311004_010722FTO_68909 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_010722FTO_68909 Union Bank of India UBIN0565539 NARAYANPUR 9792
5 Narayanpur CH3311004_010722FTO_68909 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 4896

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