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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280922FTO_192278
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-11-004-046-001/69
() 		3311004000NRG22280920221412249 28/09/2022 Bisan 3311004WL0090444 Bisan 00045 BARB0DBNARA 965 965 Processed 01/10/2022 5130246913 Bisan ()
2 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412252 28/09/2022 Bisan 3311004WL0090444 Bisan 00045 BARB0DBNARA 1158 1158 Processed 01/10/2022 5130246915 Bisan ()
3 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412255 28/09/2022 Bisan 3311004WL0090444 Bisan 00045 BARB0DBNARA 772 772 Processed 01/10/2022 5130246917 Bisan ()
4 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412258 28/09/2022 Bisan 3311004WL0090444 Bisan 00045 BARB0DBNARA 965 965 Processed 01/10/2022 5130246910 Bisan ()
5 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412260 28/09/2022 Bisan 3311004WL0090444 Bisan 00045 BARB0DBNARA 386 386 Processed 01/10/2022 5130246911 Bisan ()
6 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412261 28/09/2022 Bisru 3311004WL0090444 Bisru 00045 BARB0DBNARA 193 193 Processed 01/10/2022 5130246921 Bisru ()
7 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412259 28/09/2022 Bisru 3311004WL0090444 Bisru 00045 BARB0DBNARA 965 965 Processed 01/10/2022 5130246922 Bisru ()
8 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412256 28/09/2022 Bisru 3311004WL0090444 Bisru 00045 BARB0DBNARA 772 772 Processed 01/10/2022 5130246918 Bisru ()
9 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412253 28/09/2022 Bisru 3311004WL0090444 Bisru 00045 BARB0DBNARA 1158 1158 Processed 01/10/2022 5130246919 Bisru ()
10 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412250 28/09/2022 Bisru 3311004WL0090444 Bisru 00045 BARB0DBNARA 965 965 Processed 01/10/2022 5130246920 Bisru ()
11 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412251 28/09/2022 Shanti 3311004WL0090444 Shanti 00045 BARB0DBNARA 1158 1158 Processed 01/10/2022 5130246914 Shanti ()
12 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412254 28/09/2022 Shanti 3311004WL0090444 Shanti 00045 BARB0DBNARA 772 772 Processed 01/10/2022 5130246916 Shanti ()
13 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412257 28/09/2022 Shanti 3311004WL0090444 Shanti 00045 BARB0DBNARA 965 965 Processed 01/10/2022 5130246909 Shanti ()
14 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22280920221412248 28/09/2022 Shanti 3311004WL0090444 Shanti 00045 BARB0DBNARA 965 965 Processed 01/10/2022 5130246912 Shanti ()
SubTotal 12159 12159
15 Narayanpur CH-11-004-046-001/73
() 		3311004000NRG22280920221412262 28/09/2022 Sonsay 3311004WL0090444 Sonsay 00093 CRGB0001120 1158 1158 Processed 01/10/2022 5130246925 Sonsay ()
16 Narayanpur CH-11-004-046-001/75
() 		3311004000NRG22280920221412264 28/09/2022 Lakhmi 3311004WL0090444 Lakhmi 00093 CRGB0001120 386 386 Processed 01/10/2022 5130246923 Lakhmi ()
17 Narayanpur CH-11-004-046-001/75
() 		3311004000NRG22280920221412263 28/09/2022 Manguram 3311004WL0090444 Manguram 00093 CRGB0001120 386 386 Processed 01/10/2022 5130246924 Manguram ()
SubTotal 1930 1930
Total 14089 14089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280922FTO_192278 Bank of Baroda BARB0DBNARA NARAINPUR 12159
2 Narayanpur CH3311004_280922FTO_192278 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1930

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