Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210722FTO_106590
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-11-004-025-002/10
() 		3311004000NRG23210720220179284 21/07/2022 Jankay 3311004WL0011790 Jankay 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909290 Jankay ()
2 Narayanpur CH-11-004-025-002/128
() 		3311004000NRG23210720220179285 21/07/2022 Dansay 3311004WL0011790 Dansay 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909294 Dansay ()
3 Narayanpur CH-11-004-025-002/128
() 		3311004000NRG23210720220179286 21/07/2022 Rsay 3311004WL0011790 Rsay 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909295 Rsay ()
4 Narayanpur CH-11-004-025-002/132
() 		3311004000NRG23210720220179288 21/07/2022 Gadve 3311004WL0011790 Gadve 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909289 Gadve ()
5 Narayanpur CH-11-004-025-002/132
() 		3311004000NRG23210720220179287 21/07/2022 Rambati 3311004WL0011790 Rambati 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909288 Rambati ()
6 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23210720220179291 21/07/2022 Chamri 3311004WL0011790 Chamri 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909281 Chamri ()
7 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23210720220179292 21/07/2022 Ghadwa ram 3311004WL0011790 Ghadwa ram 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909282 Ghadwa ram ()
8 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23210720220179290 21/07/2022 Manay 3311004WL0011790 Manay 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909292 Manay ()
9 Narayanpur CH-11-004-025-002/34
() 		3311004000NRG23210720220179297 21/07/2022 Dhanay 3311004WL0011790 Dhanay 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909286 Dhanay ()
10 Narayanpur CH-11-004-025-002/34
() 		3311004000NRG23210720220179296 21/07/2022 Dhaniram 3311004WL0011790 Dhaniram 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909285 Dhaniram ()
11 Narayanpur CH-11-004-025-002/38
() 		3311004000NRG23210720220179299 21/07/2022 Kacari bai 3311004WL0011790 Kacari bai 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909287 Kacari bai ()
12 Narayanpur CH-11-004-025-002/38
() 		3311004000NRG23210720220179298 21/07/2022 Mangiya 3311004WL0011790 Mangiya 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909284 Mangiya ()
13 Narayanpur CH-11-004-025-002/38
() 		3311004000NRG23210720220179300 21/07/2022 Singray 3311004WL0011790 Singray 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909283 Singray ()
14 Narayanpur CH-11-004-025-002/5
() 		3311004000NRG23210720220179302 21/07/2022 Bajni 3311004WL0011790 Bajni 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909291 Bajni ()
15 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG23210720220179303 21/07/2022 Mango 3311004WL0011790 Mango 00093 CRGB0001104 1224 1224 Processed 27/07/2022 3364909293 Mango ()
SubTotal 18360 18360
16 Narayanpur CH-11-004-025-002/3
() 		3311004000NRG23210720220179295 21/07/2022 Bhanuram 3311004WL0011790 Bhanuram 00354 PUNB0669500 1224 1224 Processed 27/07/2022 3364909297 Bhanuram ()
17 Narayanpur CH-11-004-025-002/3
() 		3311004000NRG23210720220179294 21/07/2022 Ranoti 3311004WL0011790 Ranoti 00354 PUNB0669500 1224 1224 Processed 27/07/2022 3364909296 Ranoti ()
SubTotal 2448 2448
18 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG23210720220179293 21/07/2022 Sonuram 3311004WL0011790 Sonuram 00415 SBIN0002878 1224 1224 Processed 27/07/2022 3364909298 MR SONU RAM WADDE ()
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210722FTO_106590 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 18360
2 Narayanpur CH3311004_210722FTO_106590 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_210722FTO_106590 State Bank of India SBIN0002878 NARAYANPUR 1224

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