Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323FTO_552093
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-11-004-047-003/3
() 		3311004000NRG23240320231025697 27/03/2023 Budhni 3311004WL075450 Budhni 00045 BARB0DBNARA 1224 1224 Processed 18/08/2023 IBKL23081834414 Budhni ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG23240320231025610 27/03/2023 Rajkumari 3311004WL075450 Rajkumari 00089 CBIN0284129 1224 1224 Processed 18/08/2023 IBKL23081834429 Rajkumari ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG23240320231025609 27/03/2023 Budhni 3311004WL075450 Budhni 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834426 Budhni ()
4 Narayanpur CH-11-004-047-001/122
() 		3311004000NRG23140320230864496 27/03/2023 Manko 3311004WL068687 Manko 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834436 Manko ()
5 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG23140320230864513 27/03/2023 Rambati 3311004WL068687 Rambati 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834433 Rambati ()
6 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG23240320231025626 27/03/2023 Rambati 3311004WL075450 Rambati 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834434 Rambati ()
7 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG23210320230992188 27/03/2023 Janki Dugga 3311004WL072927 Janki Dugga 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834432 Janki Dugga ()
8 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG23240320231025647 27/03/2023 Janki Dugga 3311004WL075450 Janki Dugga 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834416 Janki Dugga ()
9 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG23240320231025674 27/03/2023 Indal Ram 3311004WL075450 Indal Ram 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834428 Indal Ram ()
10 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG23240320231025675 27/03/2023 Kamla 3311004WL075450 Kamla 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834435 Kamla ()
11 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG23210320230992214 27/03/2023 Kamla 3311004WL072927 Kamla 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834441 Kamla ()
12 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG23140320230864545 27/03/2023 Kamla 3311004WL068687 Kamla 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834431 Kamla ()
SubTotal 12240 12240
13 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG23210320230992250 27/03/2023 Beena 3311004WL072927 Beena 00415 SBIN0002878 1224 1224 Processed 18/08/2023 IBKL23081834437 Beena ()
14 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG23240320231025708 27/03/2023 Beena 3311004WL075450 Beena 00415 SBIN0002878 1224 1224 Processed 18/08/2023 IBKL23081834438 Beena ()
SubTotal 2448 2448
15 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG23140320230864517 27/03/2023 Basanti Dugga 3311004WL068687 Basanti Dugga 00662 BDBL0001959 1224 1224 Processed 18/08/2023 IBKL23081834430 Basanti Dugga ()
16 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG23240320231025645 27/03/2023 Radha Dugga 3311004WL075450 Radha Dugga 00662 BDBL0001959 1224 1224 Processed 18/08/2023 IBKL23081834417 Radha Dugga ()
SubTotal 2448 2448
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323FTO_552093 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_270323FTO_552093 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_270323FTO_552093 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12240
4 Narayanpur CH3311004_270323FTO_552093 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_270323FTO_552093 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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