Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1561
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-18-004-040-004/175
() 		3311004000NRG23310320231077440 01/04/2023 Narsingh 3311004WL079460 Narsingh 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877155164 Narsingh ()
2 Narayanpur CH-18-004-040-004/175
() 		3311004000NRG23310320231077441 01/04/2023 Narsingh 3311004WL079460 Narsingh 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877155163 Narsingh ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG23310320231077358 01/04/2023 Ramli 3311004WL079460 Ramli 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155186 Ramli ()
4 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG23310320231077359 01/04/2023 Ramli 3311004WL079460 Ramli 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155155 Ramli ()
5 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG23310320231077365 01/04/2023 Jagguram 3311004WL079460 Jagguram 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155156 Jagguram ()
6 Narayanpur CH-11-004-040-004/140
() 		3311004000NRG23310320231077366 01/04/2023 Dashmu 3311004WL079460 Dashmu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155173 Dashmu ()
7 Narayanpur CH-11-004-040-004/39
() 		3311004000NRG23310320231077367 01/04/2023 virendra 3311004WL079460 virendra 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155159 virendra ()
8 Narayanpur CH-11-004-040-004/5
() 		3311004000NRG23310320231077370 01/04/2023 Sampati 3311004WL079460 Sampati 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155183 Sampati ()
9 Narayanpur CH-11-004-040-004/60
() 		3311004000NRG23310320231077371 01/04/2023 Rajnu 3311004WL079460 Rajnu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155182 Rajnu ()
10 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG23310320231077375 01/04/2023 Sukhdhar 3311004WL079460 Sukhdhar 00089 CBIN0284129 816 816 Processed 26/05/2023 1877155178 Sukhdhar ()
11 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG23310320231077377 01/04/2023 Sukhdhar 3311004WL079460 Sukhdhar 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155179 Sukhdhar ()
12 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG23310320231077383 01/04/2023 Kasri 3311004WL079460 Kasri 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155184 Kasri ()
13 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG23310320231077384 01/04/2023 Rampat 3311004WL079460 Rampat 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155185 Rampat ()
14 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG23310320231077394 01/04/2023 Sudran 3311004WL079460 Sudran 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155180 Sudran ()
15 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG23310320231077396 01/04/2023 Sudran 3311004WL079460 Sudran 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155181 Sudran ()
16 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG23310320231077398 01/04/2023 Rupsay 3311004WL079460 Rupsay 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155167 Rupsay ()
17 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG23310320231077399 01/04/2023 Rupsay 3311004WL079460 Rupsay 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155168 Rupsay ()
18 Narayanpur CH-11-004-040-004/81
() 		3311004000NRG23310320231077406 01/04/2023 Dasu 3311004WL079460 Dasu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155176 Dasu ()
19 Narayanpur CH-11-004-040-004/81
() 		3311004000NRG23310320231077408 01/04/2023 Dasu 3311004WL079460 Dasu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155174 Dasu ()
20 Narayanpur CH-11-004-040-004/81
() 		3311004000NRG23310320231077409 01/04/2023 Sonari 3311004WL079460 Sonari 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155175 Sonari ()
21 Narayanpur CH-11-004-040-004/81
() 		3311004000NRG23310320231077407 01/04/2023 Sonari 3311004WL079460 Sonari 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155177 Sonari ()
22 Narayanpur CH-11-004-040-004/84
() 		3311004000NRG23310320231077412 01/04/2023 Lachim 3311004WL079460 Lachim 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155171 Lachim ()
23 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG23310320231077415 01/04/2023 Ramu 3311004WL079460 Ramu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155158 Ramu ()
24 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG23310320231077417 01/04/2023 Ramu 3311004WL079460 Ramu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155157 Ramu ()
25 Narayanpur CH-11-004-040-004/91
() 		3311004000NRG23310320231077420 01/04/2023 Raiman 3311004WL079460 Raiman 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155161 Raiman ()
26 Narayanpur CH-11-004-040-004/91
() 		3311004000NRG23310320231077421 01/04/2023 Raiman 3311004WL079460 Raiman 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155160 Raiman ()
27 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG23310320231077423 01/04/2023 Jaggaram 3311004WL079460 Jaggaram 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155165 Jaggaram ()
28 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG23310320231077424 01/04/2023 Jaggaram 3311004WL079460 Jaggaram 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155166 Jaggaram ()
29 Narayanpur CH-18-004-040-004/169
() 		3311004000NRG23310320231077431 01/04/2023 Gopal 3311004WL079460 Gopal 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155169 Gopal ()
30 Narayanpur CH-18-004-040-004/169
() 		3311004000NRG23310320231077432 01/04/2023 Parmeshwari 3311004WL079460 Parmeshwari 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155172 Parmeshwari ()
31 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG23310320231077439 01/04/2023 Fohadi 3311004WL079460 Fohadi 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877155170 Fohadi ()
SubTotal 35088 35088
32 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG23310320231077353 01/04/2023 Gopal 3311004WL079460 Gopal 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877155162 Gopal ()
SubTotal 1224 1224
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1561 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_010423FTO_1561 Central Bank Of India CBIN0284129 NARAYANPUR 35088
3 Narayanpur CH3311004_010423FTO_1561 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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