Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722FTO_79977
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-11-004-046-001/21
() 		3311004000NRG23070720220135496 07/07/2022 Sanoti 3311004WL0007927 Sanoti 00045 BARB0DBNARA 1224 1224 Processed 12/07/2022 3006543267 Sanoti ()
2 Narayanpur CH-11-004-046-001/30
() 		3311004000NRG23070720220135501 07/07/2022 Ranay 3311004WL0007927 Ranay 00045 BARB0DBNARA 1224 1224 Processed 12/07/2022 3006543234 Ranay ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-046-001/137
() 		3311004000NRG23070720220135493 07/07/2022 Saneswar 3311004WL0007927 Saneswar 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006543235 Saneswar ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-046-001/121
() 		3311004000NRG23070720220135484 07/07/2022 Sukhbati 3311004WL0007927 Sukhbati 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543240 Sukhbati ()
5 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG23070720220135485 07/07/2022 Mangal Ram 3311004WL0007927 Mangal Ram 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543254 Mangal Ram ()
6 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG23070720220135486 07/07/2022 Sukmay 3311004WL0007927 Sukmay 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543248 Sukmay ()
7 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG23070720220135487 07/07/2022 Dansing 3311004WL0007927 Dansing 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543252 Dansing ()
8 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG23070720220135488 07/07/2022 Gadve 3311004WL0007927 Gadve 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543253 Gadve ()
9 Narayanpur CH-11-004-046-001/130
() 		3311004000NRG23070720220135489 07/07/2022 Hirasing 3311004WL0007927 Hirasing 00093 CRGB0001120 816 816 Processed 12/07/2022 3006543249 Hirasing ()
10 Narayanpur CH-11-004-046-001/130
() 		3311004000NRG23070720220135490 07/07/2022 Lachani Bai 3311004WL0007927 Lachani Bai 00093 CRGB0001120 816 816 Processed 12/07/2022 3006543250 Lachani Bai ()
11 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG23070720220135491 07/07/2022 Chamru Ram 3311004WL0007927 Chamru Ram 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543257 Chamru Ram ()
12 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG23070720220135492 07/07/2022 Jhanki Bai 3311004WL0007927 Jhanki Bai 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543258 Jhanki Bai ()
13 Narayanpur CH-11-004-046-001/30
() 		3311004000NRG23070720220135502 07/07/2022 Amarsingh 3311004WL0007927 Amarsingh 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543237 Amarsingh ()
14 Narayanpur CH-11-004-046-001/30
() 		3311004000NRG23070720220135500 07/07/2022 Ujarat 3311004WL0007927 Ujarat 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543236 Ujarat ()
15 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG23070720220135504 07/07/2022 Mangay 3311004WL0007927 Mangay 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543244 Mangay ()
16 Narayanpur CH-11-004-046-001/37
() 		3311004000NRG23070720220135508 07/07/2022 Ghasiya 3311004WL0007927 Ghasiya 00093 CRGB0001120 816 816 Processed 12/07/2022 3006543242 Ghasiya ()
17 Narayanpur CH-11-004-046-001/43
() 		3311004000NRG23070720220135510 07/07/2022 Budhimati 3311004WL0007927 Budhimati 00093 CRGB0001120 408 408 Processed 12/07/2022 3006543247 Budhimati ()
18 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG23070720220135514 07/07/2022 Dulari 3311004WL0007927 Dulari 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543259 Dulari ()
19 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG23070720220135517 07/07/2022 Kotibai 3311004WL0007927 Kotibai 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543251 Kotibai ()
20 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG23070720220135521 07/07/2022 Kamini 3311004WL0007927 Kamini 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543256 Kamini ()
21 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG23070720220135523 07/07/2022 Rambati 3311004WL0007927 Rambati 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543246 Rambati ()
22 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG23070720220135524 07/07/2022 Sukobai 3311004WL0007927 Sukobai 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543243 Sukobai ()
23 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG23070720220135526 07/07/2022 Anturam 3311004WL0007927 Anturam 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543255 Anturam ()
24 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG23070720220135528 07/07/2022 Sonai BAi 3311004WL0007927 Sonai BAi 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543239 Sonai BAi ()
25 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG23070720220135530 07/07/2022 bimila 3311004WL0007927 bimila 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543238 bimila ()
26 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG23070720220135533 07/07/2022 Rajbati 3311004WL0007927 Rajbati 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543241 Rajbati ()
27 Narayanpur CH-11-004-046-001/99
() 		3311004000NRG23070720220135534 07/07/2022 Mangti 3311004WL0007927 Mangti 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3006543245 Mangti ()
SubTotal 27336 27336
28 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG23070720220135515 07/07/2022 Sukhnath 3311004WL0007927 Sukhnath 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3006543262 Sukhnath ()
29 Narayanpur CH-18-004-046-001/138
() 		3311004000NRG23070720220135536 07/07/2022 Damini Bai 3311004WL0007927 Damini Bai 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3006543261 Damini Bai ()
30 Narayanpur CH-18-004-046-001/138
() 		3311004000NRG23070720220135535 07/07/2022 Somaram 3311004WL0007927 Somaram 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3006543260 Somaram ()
SubTotal 3672 3672
31 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG23070720220135507 07/07/2022 Jaiyram 3311004WL0007927 Jaiyram 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3006543266 Jaiyram ()
32 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG23070720220135522 07/07/2022 Laxhmi 3311004WL0007927 Laxhmi 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3006543265 Laxhmi ()
33 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG23070720220135520 07/07/2022 somari 3311004WL0007927 somari 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3006543263 somari ()
34 Narayanpur CH-11-004-046-001/7
() 		3311004000NRG23070720220135527 07/07/2022 Somraj 3311004WL0007927 Somraj 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3006543264 Somraj ()
SubTotal 4896 4896
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070722FTO_79977 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_070722FTO_79977 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_070722FTO_79977 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 27336
4 Narayanpur CH3311004_070722FTO_79977 Punjab National Bank PUNB0669500 NARAYANPUR 3672
5 Narayanpur CH3311004_070722FTO_79977 Union Bank of India UBIN0565539 NARAYANPUR 4896

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