Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623FTO_162526
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-11-004-035-001/13
() 		3311004000NRG24130620230330841 13/06/2023 Phagani 3311004WL026051 Phagani 00045 BARB0DBNARA 442 442 Processed 14/07/2023 3436393087 Phagani ()
2 Narayanpur CH-11-004-035-001/203
() 		3311004000NRG24130620230330863 13/06/2023 Bulkay 3311004WL026051 Bulkay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436393084 Bulkay ()
3 Narayanpur CH-11-004-035-001/223
() 		3311004000NRG24130620230330871 13/06/2023 Sudhay 3311004WL026051 Sudhay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436393085 Sudhay ()
4 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24130620230330878 13/06/2023 Balsay 3311004WL026051 Balsay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436393083 Balsay ()
5 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24130620230330890 13/06/2023 Singlu 3311004WL026051 Singlu 00045 BARB0DBNARA 663 663 Processed 14/07/2023 3436393086 Singlu ()
6 Narayanpur CH-11-004-035-001/36
() 		3311004000NRG24130620230330893 13/06/2023 Lakhmi 3311004WL026051 Lakhmi 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3436393088 Lakhmi ()
7 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24130620230330900 13/06/2023 Sarita 3311004WL026051 Sarita 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436393081 Sarita ()
8 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24130620230330923 13/06/2023 Suday 3311004WL026051 Suday 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3436393082 Suday ()
SubTotal 8177 8177
9 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24130620230330831 13/06/2023 Gadve 3311004WL026051 Gadve 00093 CRGB0001120 884 884 Processed 14/07/2023 3436393094 Gadve ()
10 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24130620230330836 13/06/2023 Sonari 3311004WL026051 Sonari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436393090 Sonari ()
11 Narayanpur CH-11-004-035-001/19
() 		3311004000NRG24130620230330852 13/06/2023 Gando 3311004WL026051 Gando 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436393095 Gando ()
12 Narayanpur CH-11-004-035-001/39
() 		3311004000NRG24130620230330897 13/06/2023 Karve 3311004WL026051 Karve 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436393091 Karve ()
13 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24130620230330901 13/06/2023 Angtu Ram 3311004WL026051 Angtu Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436393093 Angtu Ram ()
14 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24130620230330907 13/06/2023 Sukhyari 3311004WL026051 Sukhyari 00093 CRGB0001120 663 663 Processed 14/07/2023 3436393092 Sukhyari ()
15 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24130620230330924 13/06/2023 Lakhmi 3311004WL026051 Lakhmi 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3436393089 Lakhmi ()
SubTotal 7956 7956
16 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24130620230330847 13/06/2023 Ramu 3311004WL026051 Ramu 00354 PUNB0669500 884 884 Processed 14/07/2023 3436393096 Ramu ()
SubTotal 884 884
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623FTO_162526 Bank of Baroda BARB0DBNARA NARAINPUR 8177
2 Narayanpur CH3311004_130623FTO_162526 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
3 Narayanpur CH3311004_130623FTO_162526 Punjab National Bank PUNB0669500 NARAYANPUR 884

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