Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_71923
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-11-004-022-001/104
() 		3311004000NRG23040520231111354 04/05/2023 Manki 3311004WL0082317 Manki 00089 CBIN0284129 1224 1224 Processed 12/05/2023 1482749990 Manki ()
2 Narayanpur CH-11-004-022-001/104
() 		3311004000NRG23040520231111353 04/05/2023 Urmila 3311004WL0082317 Urmila 00089 CBIN0284129 1224 1224 Processed 12/05/2023 1482749989 Urmila ()
3 Narayanpur CH-11-004-022-001/11
() 		3311004000NRG23040520231111355 04/05/2023 Rita 3311004WL0082317 Rita 00089 CBIN0284129 1224 1224 Processed 12/05/2023 1482749988 Rita ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-010-001/460
() 		3311004000NRG23040520231111362 04/05/2023 Agasa Baghel 3311004WL0082318 Agasa Baghel 00354 PUNB0669500 1020 1020 Rejected 12/05/2023 1482749995 No Such Account
5 Narayanpur CH-11-004-010-001/460
() 		3311004000NRG23040520231111363 04/05/2023 Agasa Baghel 3311004WL0082318 Agasa Baghel 00354 PUNB0669500 1224 1224 Rejected 12/05/2023 1482749996 No Such Account
6 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG23040520231111348 04/05/2023 santer 3311004WL0082315 santer 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482750015 santer ()
7 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG23040520231111349 04/05/2023 santer 3311004WL0082315 santer 00354 PUNB0669500 1020 1020 Processed 13/05/2023 1482750018 santer ()
8 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG23040520231111350 04/05/2023 santer 3311004WL0082315 santer 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482750017 santer ()
9 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG23040520231111351 04/05/2023 santer 3311004WL0082315 santer 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482750016 santer ()
10 Narayanpur CH-11-004-055-001/99
() 		3311004000NRG23040520231111347 04/05/2023 sukhi 3311004WL0082315 sukhi 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482749991 sukhi ()
11 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG23040520231111344 04/05/2023 Sakunlta 3311004WL0082315 Sakunlta 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482749994 Sakunlta ()
12 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG23040520231111345 04/05/2023 Sakunlta 3311004WL0082315 Sakunlta 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482749993 Sakunlta ()
13 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG23040520231111346 04/05/2023 Sakunlta 3311004WL0082315 Sakunlta 00354 PUNB0669500 1224 1224 Processed 13/05/2023 1482749992 Sakunlta ()
SubTotal 11832 11832
14 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG23040520231111331 04/05/2023 Jamuna 3311004WL0082314 Jamuna 00415 SBIN0002878 1224 1224 Processed 12/05/2023 1482749998 MR MAHTAR JAMDOOR ()
15 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG23040520231111332 04/05/2023 Jamuna 3311004WL0082314 Jamuna 00415 SBIN0002878 1224 1224 Processed 12/05/2023 1482749999 MR MAHTAR JAMDOOR ()
16 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG23040520231111333 04/05/2023 Jamuna 3311004WL0082314 Jamuna 00415 SBIN0002878 1224 1224 Processed 12/05/2023 1482749997 MR MAHTAR JAMDOOR ()
17 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG23040520231111334 04/05/2023 Jamuna 3311004WL0082314 Jamuna 00415 SBIN0002878 1224 1224 Processed 12/05/2023 1482750000 MR MAHTAR JAMDOOR ()
18 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG23040520231111337 04/05/2023 Jamuna 3311004WL0082314 Jamuna 00415 SBIN0002878 1224 1224 Processed 12/05/2023 1482750001 MR MAHTAR JAMDOOR ()
SubTotal 6120 6120
19 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111338 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750008 Susma Potai ()
20 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111339 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750009 Susma Potai ()
21 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111340 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750010 Susma Potai ()
22 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111341 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 888 888 Processed 12/05/2023 1482750011 Susma Potai ()
23 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111342 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750012 Susma Potai ()
24 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111343 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 456 456 Processed 12/05/2023 1482750005 Susma Potai ()
25 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111335 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750006 Susma Potai ()
26 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23040520231111336 04/05/2023 Susma Potai 3311004WL0082314 Susma Potai 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750007 Susma Potai ()
27 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG23040520231111352 04/05/2023 Kritima 3311004WL0082316 Kritima 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750004 Kritima ()
28 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG23040520231111358 04/05/2023 Jagdev 3311004WL0082318 Jagdev 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750003 Jagdev ()
29 Narayanpur CH-11-004-010-002/26
() 		3311004000NRG23040520231111366 04/05/2023 mankay 3311004WL0082318 mankay 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750002 mankay ()
30 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG23040520231111357 04/05/2023 Ramsay Gota 3311004WL0082318 Ramsay Gota 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750013 Ramsay Gota ()
31 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG23040520231111356 04/05/2023 Devan 3311004WL0082318 Devan 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1482750014 Devan ()
SubTotal 14808 14808
32 Narayanpur CH-11-004-010-001/477
() 		3311004000NRG23040520231111364 04/05/2023 Lalaram 3311004WL0082318 Lalaram 00662 BDBL0001959 1224 1224 Processed 12/05/2023 1482749986 Lalaram ()
33 Narayanpur CH-11-004-010-001/477
() 		3311004000NRG23040520231111365 04/05/2023 Lalaram 3311004WL0082318 Lalaram 00662 BDBL0001959 1224 1224 Processed 12/05/2023 1482749987 Lalaram ()
SubTotal 2448 2448
Total 38880 38880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_71923 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_040523FTO_71923 Punjab National Bank PUNB0669500 NARAYANPUR 11832
3 Narayanpur CH3311004_040523FTO_71923 State Bank of India SBIN0002878 NARAYANPUR 6120
4 Narayanpur CH3311004_040523FTO_71923 Union Bank of India UBIN0565539 NARAYANPUR 14808
5 Narayanpur CH3311004_040523FTO_71923 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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