Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_146285
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-11-004-043-005/124
() 		3311004000NRG24050620230296835 06/06/2023 Suden 3311004WL023173 Suden 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436318659 Suden ()
2 Narayanpur CH-11-004-043-005/124
() 		3311004000NRG24050620230296836 06/06/2023 Sukmati 3311004WL023173 Sukmati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436318658 Sukmati ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG24050620230296833 06/06/2023 Mahendi 3311004WL023173 Mahendi 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436318629 Mahendi ()
4 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG24050620230296834 06/06/2023 Murha 3311004WL023173 Murha 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436318630 Murha ()
5 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG24050620230296832 06/06/2023 Rasul 3311004WL023173 Rasul 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436318628 Rasul ()
6 Narayanpur CH-11-004-043-005/83
() 		3311004000NRG24050620230296910 06/06/2023 Khjenti 3311004WL023173 Khjenti 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436318627 Khjenti ()
SubTotal 5304 5304
7 Narayanpur CH-11-004-043-005/41
() 		3311004000NRG24050620230296867 06/06/2023 Bite 3311004WL023173 Bite 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436318657 Bite ()
8 Narayanpur CH-11-004-043-005/95
() 		3311004000NRG24050620230296916 06/06/2023 rambati 3311004WL023173 rambati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436318631 rambati ()
SubTotal 2652 2652
9 Narayanpur CH-11-004-043-005/49
() 		3311004000NRG24050620230296884 06/06/2023 Fagni 3311004WL023173 Fagni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436318656 Fagni ()
10 Narayanpur CH-11-004-043-005/96
() 		3311004000NRG24050620230296918 06/06/2023 jugari 3311004WL023173 jugari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436318655 jugari ()
SubTotal 2652 2652
11 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG24050620230296843 06/06/2023 Mangesh 3311004WL023173 Mangesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318651 Mangesh ()
12 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG24050620230296844 06/06/2023 Singli Salam 3311004WL023173 Singli Salam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318652 Singli Salam ()
13 Narayanpur CH-11-004-043-005/133
() 		3311004000NRG24050620230296847 06/06/2023 Rajesh Salam 3311004WL023173 Rajesh Salam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318641 Rajesh Salam ()
14 Narayanpur CH-11-004-043-005/33
() 		3311004000NRG24050620230296850 06/06/2023 Balmati 3311004WL023173 Balmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318653 Balmati ()
15 Narayanpur CH-11-004-043-005/33
() 		3311004000NRG24050620230296851 06/06/2023 Balsay 3311004WL023173 Balsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318654 Balsay ()
16 Narayanpur CH-11-004-043-005/33
() 		3311004000NRG24050620230296849 06/06/2023 Sahgi 3311004WL023173 Sahgi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318647 Sahgi ()
17 Narayanpur CH-11-004-043-005/35
() 		3311004000NRG24050620230296857 06/06/2023 Manit Ram 3311004WL023173 Manit Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318639 Manit Ram ()
18 Narayanpur CH-11-004-043-005/39
() 		3311004000NRG24050620230296866 06/06/2023 Sukmati 3311004WL023173 Sukmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318644 Sukmati ()
19 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG24050620230296874 06/06/2023 Rame 3311004WL023173 Rame 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3436318638 Rame ()
20 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG24050620230296879 06/06/2023 Ramlal 3311004WL023173 Ramlal 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3436318634 Ramlal ()
21 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG24050620230296880 06/06/2023 Ramoli Salam 3311004WL023173 Ramoli Salam 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3436318635 Ramoli Salam ()
22 Narayanpur CH-11-004-043-005/47
() 		3311004000NRG24050620230296883 06/06/2023 Jaganu Netam 3311004WL023173 Jaganu Netam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318642 Jaganu Netam ()
23 Narayanpur CH-11-004-043-005/50
() 		3311004000NRG24050620230296887 06/06/2023 Silday 3311004WL023173 Silday 00354 PUNB0669500 884 884 Processed 14/07/2023 3436318637 Silday ()
24 Narayanpur CH-11-004-043-005/50
() 		3311004000NRG24050620230296886 06/06/2023 Tulsi 3311004WL023173 Tulsi 00354 PUNB0669500 884 884 Processed 14/07/2023 3436318636 Tulsi ()
25 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG24050620230296889 06/06/2023 Mehadar 3311004WL023173 Mehadar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318646 Mehadar ()
26 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG24050620230296895 06/06/2023 Sanbati 3311004WL023173 Sanbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318640 Sanbati ()
27 Narayanpur CH-11-004-043-005/57
() 		3311004000NRG24050620230296903 06/06/2023 Mangaldai 3311004WL023173 Mangaldai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318632 Mangaldai ()
28 Narayanpur CH-11-004-043-005/59
() 		3311004000NRG24050620230296905 06/06/2023 Rati Ram 3311004WL023173 Rati Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318645 Rati Ram ()
29 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG24050620230296908 06/06/2023 Sobharay 3311004WL023173 Sobharay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318633 Sobharay ()
30 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG24050620230296913 06/06/2023 Rasani 3311004WL023173 Rasani 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318648 Rasani ()
31 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG24050620230296914 06/06/2023 Rassu Ram Gawde 3311004WL023173 Rassu Ram Gawde 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318649 Rassu Ram Gawde ()
32 Narayanpur CH-11-004-043-005/98
() 		3311004000NRG24050620230296922 06/06/2023 rambati 3311004WL023173 rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318650 rambati ()
33 Narayanpur CH-11-004-043-005/99
() 		3311004000NRG24050620230296925 06/06/2023 somdhar 3311004WL023173 somdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436318643 somdhar ()
SubTotal 28951 28951
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_146285 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_060623FTO_146285 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304
3 Narayanpur CH3311004_060623FTO_146285 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_060623FTO_146285 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_060623FTO_146285 Punjab National Bank PUNB0669500 NARAYANPUR 28951

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