Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200723FTO_223426
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-11-004-044-001/4
() 		3311004000NRG24200720230438770 20/07/2023 Kameshwar Netam 3311004WL0036266 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4964222091 Kameshwar Netam ()
2 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24200720230438771 20/07/2023 Kameshwar Netam 3311004WL0036266 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4964222090 Kameshwar Netam ()
3 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24200720230438772 20/07/2023 Kameshwar Netam 3311004WL0036266 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4964222089 Kameshwar Netam ()
4 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24190720230437907 20/07/2023 Jaini 3311004WL0036105 Jaini 00078 CNRB0005425 442 442 Processed 30/08/2023 4964222092 Jaini ()
SubTotal 4420 4420
5 Narayanpur CH-11-004-035-001/89
() 		3311004000NRG24190720230437905 20/07/2023 Rajuram 3311004WL0036104 Rajuram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4964222082 Rajuram ()
SubTotal 1326 1326
6 Narayanpur CH-11-004-044-001/58
() 		3311004000NRG24200720230438773 20/07/2023 Manish Kumar 3311004WL0036266 Manish Kumar 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4964222087 Manish Kumar ()
7 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG24190720230437912 20/07/2023 Raimati 3311004WL0036107 Raimati 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4964222088 Raimati ()
SubTotal 2652 2652
8 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24200720230438757 20/07/2023 Subay 3311004WL0036262 Subay 00354 PUNB0669500 221 221 Processed 30/08/2023 4964222085 Subay ()
9 Narayanpur CH-11-004-044-001/63A
() 		3311004000NRG24200720230438774 20/07/2023 Mankay 3311004WL0036266 Mankay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4964222086 Mankay ()
SubTotal 1547 1547
10 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24190720230437906 20/07/2023 Ragho 3311004WL0036105 Ragho 00415 SBIN0002878 221 221 Processed 30/08/2023 4964222083 MRS RAGO BAI KARANGA ()
11 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG24200720230438769 20/07/2023 Sukhdai 3311004WL0036265 Sukhdai 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4964222084 MRS SUKDAY MANDAVI ()
12 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG24200720230438775 20/07/2023 Ramchand 3311004WL0036266 Ramchand 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4964222081 MR RAMCHAND RAMCHAND ()
SubTotal 2652 2652
13 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24190720230437913 20/07/2023 Saiymati 3311004WL0036108 Saiymati 00415 SBIN0018682 1326 1326 Processed 30/08/2023 4964222080 MRS SAIYMATI WADDE ()
14 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24190720230437914 20/07/2023 Saiymati 3311004WL0036108 Saiymati 00415 SBIN0018682 1326 1326 Processed 30/08/2023 4964222079 MRS SAIYMATI WADDE ()
15 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24190720230437915 20/07/2023 Saiymati 3311004WL0036108 Saiymati 00415 SBIN0018682 442 442 Processed 30/08/2023 4964222078 MRS SAIYMATI WADDE ()
SubTotal 3094 3094
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200723FTO_223426 Canara Bank CNRB0005425 NARAYANPUR 4420
2 Narayanpur CH3311004_200723FTO_223426 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_200723FTO_223426 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_200723FTO_223426 Punjab National Bank PUNB0669500 NARAYANPUR 1547
5 Narayanpur CH3311004_200723FTO_223426 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_200723FTO_223426 State Bank of India SBIN0018682 BENUR 3094

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