Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25954
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-11-004-014-001/12
() 		3311004000NRG24120420230013095 12/04/2023 Sanbati 3311004WL001229 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434159550 Sanbati ()
2 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24120420230013111 12/04/2023 Siyabati 3311004WL001229 Siyabati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434159551 Siyabati ()
3 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24120420230013175 12/04/2023 Munglu 3311004WL001229 Munglu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434159552 Munglu ()
4 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24120420230013201 12/04/2023 Gango 3311004WL001229 Gango 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434159553 Gango ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-014-001/107
() 		3311004000NRG24120420230013088 12/04/2023 Dipeshwari 3311004WL001229 Dipeshwari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434159556 Dipeshwari ()
6 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24120420230013113 12/04/2023 Magli 3311004WL001229 Magli 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434159558 Magli ()
7 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24120420230013129 12/04/2023 Urmila Korram 3311004WL001229 Urmila Korram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434159567 Urmila Korram ()
8 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24120420230013133 12/04/2023 Lachanbati 3311004WL001229 Lachanbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434159555 Lachanbati ()
9 Narayanpur CH-11-004-014-001/6
() 		3311004000NRG24120420230013136 12/04/2023 Fholbati 3311004WL001229 Fholbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434159557 Fholbati ()
10 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24120420230013234 12/04/2023 Sukbati 3311004WL001229 Sukbati 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1434159554 Sukbati ()
SubTotal 7735 7735
11 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24120420230013100 12/04/2023 Sarbis 3311004WL001229 Sarbis 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434159559 Sarbis ()
12 Narayanpur CH-11-004-014-001/24
() 		3311004000NRG24120420230013115 12/04/2023 Ramder 3311004WL001229 Ramder 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434159560 Ramder ()
13 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24120420230013144 12/04/2023 Sukhman 3311004WL001229 Sukhman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434159566 Sukhman ()
SubTotal 3978 3978
14 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24120420230013153 12/04/2023 Anita 3311004WL001229 Anita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434159565 Anita ()
15 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24120420230013217 12/04/2023 Somdaay 3311004WL001229 Somdaay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434159561 Somdaay ()
16 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG24120420230013231 12/04/2023 Sonay 3311004WL001229 Sonay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434159562 Sonay ()
SubTotal 3978 3978
17 Narayanpur CH-11-004-014-001/26
() 		3311004000NRG24120420230013117 12/04/2023 Ramesh 3311004WL001229 Ramesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434159563 MR RAMESH KUMAR KORRAM ()
18 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24120420230013127 12/04/2023 Dharmsingh 3311004WL001229 Dharmsingh 00415 SBIN0002878 884 884 Processed 11/05/2023 1434159564 MR DHARAM SINGH KORRAM ()
SubTotal 2210 2210
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25954 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_120423FTO_25954 Canara Bank CNRB0005425 NARAYANPUR 7735
3 Narayanpur CH3311004_120423FTO_25954 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_120423FTO_25954 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_120423FTO_25954 State Bank of India SBIN0002878 NARAYANPUR 2210

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