Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:34:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129972
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-11-004-043-005/110
() 		3311004000NRG24300520230268794 30/05/2023 gadva 3311004WL020927 gadva 00032 UTIB0004120 1326 1326 Processed 01/06/2023 2019451599 gadva ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/109
() 		3311004000NRG24300520230268789 30/05/2023 maner 3311004WL020927 maner 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019451578 maner ()
3 Narayanpur CH-11-004-043-005/4
() 		3311004000NRG24300520230268800 30/05/2023 Shobay 3311004WL020927 Shobay 00093 CRGB0001105 1326 1326 Rejected 01/06/2023 2019451579 No Such Account
4 Narayanpur CH-11-004-043-005/80
() 		3311004000NRG24300520230268815 30/05/2023 Savit 3311004WL020927 Savit 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019451580 Savit ()
5 Narayanpur CH-11-004-043-005/80
() 		3311004000NRG24300520230268816 30/05/2023 Sobiram 3311004WL020927 Sobiram 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019451581 Sobiram ()
SubTotal 5304 5304
6 Narayanpur CH-11-004-043-005/66
() 		3311004000NRG24300520230268802 30/05/2023 Radhika 3311004WL020927 Radhika 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019451583 Radhika ()
7 Narayanpur CH-11-004-043-005/66
() 		3311004000NRG24300520230268801 30/05/2023 Santu 3311004WL020927 Santu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019451582 Santu ()
SubTotal 2652 2652
8 Narayanpur CH-11-004-043-005/1
() 		3311004000NRG24300520230268788 30/05/2023 Manaro 3311004WL020927 Manaro 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451589 Manaro ()
9 Narayanpur CH-11-004-043-005/11
() 		3311004000NRG24300520230268792 30/05/2023 Jamni 3311004WL020927 Jamni 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451587 Jamni ()
10 Narayanpur CH-11-004-043-005/11
() 		3311004000NRG24300520230268793 30/05/2023 Ranita 3311004WL020927 Ranita 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451588 Ranita ()
11 Narayanpur CH-11-004-043-005/112
() 		3311004000NRG24300520230268795 30/05/2023 Sanker 3311004WL020927 Sanker 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451586 Sanker ()
12 Narayanpur CH-11-004-043-005/4
() 		3311004000NRG24300520230268798 30/05/2023 Rame 3311004WL020927 Rame 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451591 Rame ()
13 Narayanpur CH-11-004-043-005/4
() 		3311004000NRG24300520230268799 30/05/2023 Ramlal 3311004WL020927 Ramlal 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451592 Ramlal ()
14 Narayanpur CH-11-004-043-005/7
() 		3311004000NRG24300520230268805 30/05/2023 Mansingh 3311004WL020927 Mansingh 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451590 Mansingh ()
15 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24300520230268817 30/05/2023 Batri 3311004WL020927 Batri 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451584 Batri ()
16 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24300520230268819 30/05/2023 Biddi 3311004WL020927 Biddi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019451585 Biddi ()
SubTotal 11934 11934
17 Narayanpur CH-11-004-043-005/74
() 		3311004000NRG24300520230268811 30/05/2023 Manday 3311004WL020927 Manday 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2019451593 MISS ANITA KORRAM ()
SubTotal 1326 1326
18 Narayanpur CH-11-004-043-005/70
() 		3311004000NRG24300520230268807 30/05/2023 Fulday 3311004WL020927 Fulday 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2019451598 Fulday ()
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129972 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_300523FTO_129972 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304
3 Narayanpur CH3311004_300523FTO_129972 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_300523FTO_129972 Punjab National Bank PUNB0669500 NARAYANPUR 11934
5 Narayanpur CH3311004_300523FTO_129972 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_300523FTO_129972 Union Bank of India UBIN0565539 NARAYANPUR 1326

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