Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323FTO_578151
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-11-004-026-005/155
() 		3311004000NRG23310320231074848 31/03/2023 Rahul 3311004WL079296 Rahul 00032 UTIB0004120 1224 1224 Processed 04/05/2023 1205689288 Rahul ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-026-004/11
() 		3311004000NRG23310320231074724 31/03/2023 Bodhni 3311004WL079296 Bodhni 00089 CBIN0284129 1020 1020 Processed 04/05/2023 1205689277 Bodhni ()
3 Narayanpur CH-11-004-026-004/115
() 		3311004000NRG23310320231074727 31/03/2023 Jaymati 3311004WL079296 Jaymati 00089 CBIN0284129 1020 1020 Processed 04/05/2023 1205689284 Jaymati ()
4 Narayanpur CH-11-004-026-004/118
() 		3311004000NRG23310320231074729 31/03/2023 Kariya 3311004WL079296 Kariya 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689271 Kariya ()
5 Narayanpur CH-11-004-026-004/12
() 		3311004000NRG23310320231074731 31/03/2023 Sonuram 3311004WL079296 Sonuram 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689264 Sonuram ()
6 Narayanpur CH-11-004-026-004/131
() 		3311004000NRG23310320231074735 31/03/2023 Bajju 3311004WL079296 Bajju 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689266 Bajju ()
7 Narayanpur CH-11-004-026-004/15
() 		3311004000NRG23310320231074742 31/03/2023 Karu 3311004WL079296 Karu 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689265 Karu ()
8 Narayanpur CH-11-004-026-004/169
() 		3311004000NRG23310320231074749 31/03/2023 Santay 3311004WL079296 Santay 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689279 Santay ()
9 Narayanpur CH-11-004-026-004/172
() 		3311004000NRG23310320231074752 31/03/2023 Saikobai 3311004WL079296 Saikobai 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689285 Saikobai ()
10 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG23310320231074784 31/03/2023 Santay 3311004WL079296 Santay 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689282 Santay ()
11 Narayanpur CH-11-004-026-004/21
() 		3311004000NRG23310320231074785 31/03/2023 Bulku 3311004WL079296 Bulku 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689278 Bulku ()
12 Narayanpur CH-11-004-026-004/25
() 		3311004000NRG23310320231074797 31/03/2023 Maini 3311004WL079296 Maini 00089 CBIN0284129 816 816 Processed 04/05/2023 1205689275 Maini ()
13 Narayanpur CH-11-004-026-004/32
() 		3311004000NRG23310320231074803 31/03/2023 Manjur 3311004WL079296 Manjur 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689280 Manjur ()
14 Narayanpur CH-11-004-026-004/34-A
() 		3311004000NRG23310320231074810 31/03/2023 Aasmati 3311004WL079296 Aasmati 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689274 Aasmati ()
15 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG23310320231074814 31/03/2023 Mankay 3311004WL079296 Mankay 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689281 Mankay ()
16 Narayanpur CH-11-004-026-004/4
() 		3311004000NRG23310320231074815 31/03/2023 Aayeti 3311004WL079296 Aayeti 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689272 Aayeti ()
17 Narayanpur CH-11-004-026-004/41-A
() 		3311004000NRG23310320231074818 31/03/2023 Gudram 3311004WL079296 Gudram 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689268 Gudram ()
18 Narayanpur CH-11-004-026-004/41-A
() 		3311004000NRG23310320231074819 31/03/2023 Sudhni 3311004WL079296 Sudhni 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689273 Sudhni ()
19 Narayanpur CH-11-004-026-004/46-A
() 		3311004000NRG23310320231074820 31/03/2023 Gagri 3311004WL079296 Gagri 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689283 Gagri ()
20 Narayanpur CH-11-004-026-004/58-A
() 		3311004000NRG23310320231074825 31/03/2023 Jugdher 3311004WL079296 Jugdher 00089 CBIN0284129 612 612 Processed 04/05/2023 1205689270 Jugdher ()
21 Narayanpur CH-11-004-026-004/58-A
() 		3311004000NRG23310320231074826 31/03/2023 Santi 3311004WL079296 Santi 00089 CBIN0284129 408 408 Processed 04/05/2023 1205689276 Santi ()
22 Narayanpur CH-11-004-026-004/63-A
() 		3311004000NRG23310320231074827 31/03/2023 Sonaye 3311004WL079296 Sonaye 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689269 Sonaye ()
23 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG23310320231074838 31/03/2023 Manter 3311004WL079296 Manter 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205689267 Manter ()
SubTotal 24684 24684
24 Narayanpur CH-11-004-026-005/22
() 		3311004000NRG23310320231074850 31/03/2023 Ramdhar 3311004WL079296 Ramdhar 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205689287 Ramdhar ()
SubTotal 1224 1224
25 Narayanpur CH-11-004-026-004/216
() 		3311004000NRG23310320231074790 31/03/2023 Silo Bai 3311004WL079296 Silo Bai 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1205689286 Silo Bai ()
SubTotal 1224 1224
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323FTO_578151 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_310323FTO_578151 Central Bank Of India CBIN0284129 NARAYANPUR 24684
3 Narayanpur CH3311004_310323FTO_578151 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
4 Narayanpur CH3311004_310323FTO_578151 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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