Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_506330
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-11-004-022-003/175
() 		3311004000NRG23150320230904787 16/03/2023 Manisha Potai 3311004WL069203 Manisha Potai 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065816726 Manisha Potai ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-003/171
() 		3311004000NRG23150320230904784 16/03/2023 Mohanbati 3311004WL069203 Mohanbati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816737 Mohanbati ()
3 Narayanpur CH-11-004-022-003/21
() 		3311004000NRG23150320230904789 16/03/2023 Shashi potai 3311004WL069203 Shashi potai 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816739 Shashi potai ()
4 Narayanpur CH-11-004-022-003/36
() 		3311004000NRG23150320230904797 16/03/2023 JAGDEV 3311004WL069203 JAGDEV 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816730 JAGDEV ()
5 Narayanpur CH-11-004-022-003/36
() 		3311004000NRG23150320230904798 16/03/2023 Sundri 3311004WL069203 Sundri 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816736 Sundri ()
6 Narayanpur CH-11-004-022-003/39
() 		3311004000NRG23150320230904802 16/03/2023 Jhankay 3311004WL069203 Jhankay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816728 Jhankay ()
7 Narayanpur CH-11-004-022-003/39
() 		3311004000NRG23150320230904801 16/03/2023 MALSAY 3311004WL069203 MALSAY 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816727 MALSAY ()
8 Narayanpur CH-11-004-022-003/51
() 		3311004000NRG23150320230904811 16/03/2023 Mangldai 3311004WL069203 Mangldai 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816734 Mangldai ()
9 Narayanpur CH-11-004-022-003/79
() 		3311004000NRG23150320230904817 16/03/2023 Asam 3311004WL069203 Asam 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816729 Asam ()
10 Narayanpur CH-11-004-022-003/79
() 		3311004000NRG23150320230904818 16/03/2023 Sanbati 3311004WL069203 Sanbati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816733 Sanbati ()
11 Narayanpur CH-11-004-022-003/80
() 		3311004000NRG23150320230904819 16/03/2023 Kasam 3311004WL069203 Kasam 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816731 Kasam ()
12 Narayanpur CH-11-004-022-003/82
() 		3311004000NRG23150320230904822 16/03/2023 Kole 3311004WL069203 Kole 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816735 Kole ()
13 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG23150320230904829 16/03/2023 Buli 3311004WL069203 Buli 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065816732 Buli ()
SubTotal 14688 14688
14 Narayanpur CH-11-004-022-003/170
() 		3311004000NRG23150320230904780 16/03/2023 Shyamlal Potai 3311004WL069203 Shyamlal Potai 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0065816738 Shyamlal Potai ()
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_506330 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_160323FTO_506330 Central Bank Of India CBIN0284129 NARAYANPUR 14688
3 Narayanpur CH3311004_160323FTO_506330 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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