Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100623FTO_157096
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-11-004-046-003/20
() 		3311004000NRG24100620230323700 10/06/2023 Raynuram 3311004WL025417 Raynuram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274133 Raynuram ()
2 Narayanpur CH-11-004-046-003/24
() 		3311004000NRG24100620230323709 10/06/2023 jayluram 3311004WL025417 jayluram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274137 jayluram ()
3 Narayanpur CH-11-004-046-003/24
() 		3311004000NRG24100620230323710 10/06/2023 jaymati 3311004WL025417 jaymati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274138 jaymati ()
4 Narayanpur CH-11-004-046-003/29
() 		3311004000NRG24100620230323720 10/06/2023 Mainu 3311004WL025417 Mainu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274136 Mainu ()
5 Narayanpur CH-11-004-046-003/39
() 		3311004000NRG24100620230323730 10/06/2023 GHADWE 3311004WL025417 GHADWE 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274139 GHADWE ()
6 Narayanpur CH-11-004-046-003/40
() 		3311004000NRG24100620230323732 10/06/2023 aayte 3311004WL025417 aayte 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274126 aayte ()
7 Narayanpur CH-11-004-046-003/40
() 		3311004000NRG24100620230323736 10/06/2023 rupsing 3311004WL025417 rupsing 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274127 rupsing ()
8 Narayanpur CH-11-004-046-003/44
() 		3311004000NRG24100620230323744 10/06/2023 manher 3311004WL025417 manher 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274123 manher ()
9 Narayanpur CH-11-004-046-003/44
() 		3311004000NRG24100620230323745 10/06/2023 mankur 3311004WL025417 mankur 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274124 mankur ()
10 Narayanpur CH-11-004-046-003/46
() 		3311004000NRG24100620230323746 10/06/2023 Lakhmu 3311004WL025417 Lakhmu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274125 Lakhmu ()
11 Narayanpur CH-11-004-046-003/50
() 		3311004000NRG24100620230323758 10/06/2023 Sugay 3311004WL025417 Sugay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274120 Sugay ()
12 Narayanpur CH-11-004-046-003/57
() 		3311004000NRG24100620230323777 10/06/2023 Ram 3311004WL025417 Ram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274134 Ram ()
13 Narayanpur CH-11-004-046-003/65
() 		3311004000NRG24100620230323789 10/06/2023 phagdu ram 3311004WL025417 phagdu ram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274121 phagdu ram ()
14 Narayanpur CH-11-004-046-003/68
() 		3311004000NRG24100620230323792 10/06/2023 Chamraram 3311004WL025417 Chamraram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274142 Chamraram ()
15 Narayanpur CH-11-004-046-003/68
() 		3311004000NRG24100620230323793 10/06/2023 Sataro 3311004WL025417 Sataro 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274143 Sataro ()
16 Narayanpur CH-11-004-046-003/70
() 		3311004000NRG24100620230323795 10/06/2023 Kotay 3311004WL025417 Kotay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274135 Kotay ()
17 Narayanpur CH-11-004-046-003/72
() 		3311004000NRG24100620230323800 10/06/2023 Chaiti Bai 3311004WL025417 Chaiti Bai 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274122 Chaiti Bai ()
18 Narayanpur CH-11-004-046-003/73
() 		3311004000NRG24100620230323802 10/06/2023 Junki 3311004WL025417 Junki 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274132 Junki ()
19 Narayanpur CH-11-004-046-003/83
() 		3311004000NRG24100620230323810 10/06/2023 Sonu 3311004WL025417 Sonu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274131 Sonu ()
20 Narayanpur CH-11-004-046-003/83
() 		3311004000NRG24100620230323809 10/06/2023 SUKI 3311004WL025417 SUKI 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274130 SUKI ()
21 Narayanpur CH-11-004-046-003/90
() 		3311004000NRG24100620230323820 10/06/2023 Sagaram 3311004WL025417 Sagaram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274141 Sagaram ()
22 Narayanpur CH-11-004-046-003/97
() 		3311004000NRG24100620230323826 10/06/2023 Somaru 3311004WL025417 Somaru 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274128 Somaru ()
23 Narayanpur CH-11-004-046-003/97
() 		3311004000NRG24100620230323830 10/06/2023 Sombati 3311004WL025417 Sombati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274140 Sombati ()
24 Narayanpur CH-11-004-046-003/97
() 		3311004000NRG24100620230323827 10/06/2023 Sopsing 3311004WL025417 Sopsing 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436274129 Sopsing ()
SubTotal 31824 31824
25 Narayanpur CH-11-004-046-003/18
() 		3311004000NRG24100620230323695 10/06/2023 mangoti 3311004WL025417 mangoti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274150 mangoti ()
26 Narayanpur CH-11-004-046-003/22
() 		3311004000NRG24100620230323705 10/06/2023 PRADEEP 3311004WL025417 PRADEEP 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274146 PRADEEP ()
27 Narayanpur CH-11-004-046-003/22
() 		3311004000NRG24100620230323707 10/06/2023 RAMAY 3311004WL025417 RAMAY 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274147 RAMAY ()
28 Narayanpur CH-11-004-046-003/27
() 		3311004000NRG24100620230323719 10/06/2023 lakhoti 3311004WL025417 lakhoti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274144 lakhoti ()
29 Narayanpur CH-11-004-046-003/41
() 		3311004000NRG24100620230323738 10/06/2023 Aayte 3311004WL025417 Aayte 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274152 Aayte ()
30 Narayanpur CH-11-004-046-003/41
() 		3311004000NRG24100620230323739 10/06/2023 Mahnvi 3311004WL025417 Mahnvi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274153 Mahnvi ()
31 Narayanpur CH-11-004-046-003/47
() 		3311004000NRG24100620230323749 10/06/2023 RASOTI 3311004WL025417 RASOTI 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274156 RASOTI ()
32 Narayanpur CH-11-004-046-003/47
() 		3311004000NRG24100620230323750 10/06/2023 SOMARI 3311004WL025417 SOMARI 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274157 SOMARI ()
33 Narayanpur CH-11-004-046-003/47
() 		3311004000NRG24100620230323751 10/06/2023 SOMBATI 3311004WL025417 SOMBATI 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274158 SOMBATI ()
34 Narayanpur CH-11-004-046-003/47
() 		3311004000NRG24100620230323748 10/06/2023 Somnath 3311004WL025417 Somnath 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274155 Somnath ()
35 Narayanpur CH-11-004-046-003/49
() 		3311004000NRG24100620230323756 10/06/2023 bulki 3311004WL025417 bulki 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274154 bulki ()
36 Narayanpur CH-11-004-046-003/54
() 		3311004000NRG24100620230323769 10/06/2023 SOPSING 3311004WL025417 SOPSING 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274148 SOPSING ()
37 Narayanpur CH-11-004-046-003/54
() 		3311004000NRG24100620230323770 10/06/2023 SUKHYARIN 3311004WL025417 SUKHYARIN 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274149 SUKHYARIN ()
38 Narayanpur CH-11-004-046-003/58
() 		3311004000NRG24100620230323779 10/06/2023 lacchan 3311004WL025417 lacchan 00093 CRGB0001120 1326 1326 Rejected 14/07/2023 3436274145 No Such Account
39 Narayanpur CH-11-004-046-003/60
() 		3311004000NRG24100620230323782 10/06/2023 Mangdu 3311004WL025417 Mangdu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436274151 Mangdu ()
SubTotal 19890 19890
40 Narayanpur CH-11-004-046-003/87
() 		3311004000NRG24100620230323812 10/06/2023 Bakko Bai 3311004WL025417 Bakko Bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436274159 Bakko Bai ()
41 Narayanpur CH-11-004-046-003/87
() 		3311004000NRG24100620230323813 10/06/2023 Sukku Ram 3311004WL025417 Sukku Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436274160 Sukku Ram ()
SubTotal 2652 2652
42 Narayanpur CH-11-004-046-003/20
() 		3311004000NRG24100620230323703 10/06/2023 lakhmi 3311004WL025417 lakhmi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436274112 MR RAINU RAM ()
43 Narayanpur CH-11-004-046-003/62
() 		3311004000NRG24100620230323785 10/06/2023 DHANIRAM 3311004WL025417 DHANIRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436274111 MR DHNIRAM HICHAMI ()
44 Narayanpur CH-11-004-046-003/62
() 		3311004000NRG24100620230323784 10/06/2023 Lakhmi 3311004WL025417 Lakhmi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436274161 MR DHNIRAM HICHAMI ()
45 Narayanpur CH-11-004-046-003/63
() 		3311004000NRG24100620230323787 10/06/2023 Dhanay 3311004WL025417 Dhanay 00415 SBIN0002878 1326 1326 Rejected 14/07/2023 3436274115 No Such Account
46 Narayanpur CH-11-004-046-003/80
() 		3311004000NRG24100620230323807 10/06/2023 Ranay 3311004WL025417 Ranay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436274113 MRS RANAY DUGGA ()
47 Narayanpur CH-11-004-046-003/97
() 		3311004000NRG24100620230323825 10/06/2023 Hironti 3311004WL025417 Hironti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436274114 MRS HIRONTI SALAM ()
SubTotal 7956 7956
48 Narayanpur CH-11-004-046-003/103
() 		3311004000NRG24100620230323694 10/06/2023 kasi ram 3311004WL025417 kasi ram 00468 UBIN0565539 1266 1266 Processed 14/07/2023 3436274119 kasi ram ()
49 Narayanpur CH-11-004-046-003/26
() 		3311004000NRG24100620230323715 10/06/2023 rasonti 3311004WL025417 rasonti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436274118 rasonti ()
50 Narayanpur CH-11-004-046-003/52
() 		3311004000NRG24100620230323764 10/06/2023 lachindhar 3311004WL025417 lachindhar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436274116 lachindhar ()
51 Narayanpur CH-11-004-046-003/52
() 		3311004000NRG24100620230323766 10/06/2023 somni 3311004WL025417 somni 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436274117 somni ()
SubTotal 5244 5244
Total 67566 67566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100623FTO_157096 Bank of Baroda BARB0DBNARA NARAINPUR 31824
2 Narayanpur CH3311004_100623FTO_157096 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
3 Narayanpur CH3311004_100623FTO_157096 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_100623FTO_157096 State Bank of India SBIN0002878 NARAYANPUR 7956
5 Narayanpur CH3311004_100623FTO_157096 Union Bank of India UBIN0565539 NARAYANPUR 5244

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