Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180423FTO_36128
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-11-004-022-004/176
() 		3311004000NRG24180420230042201 18/04/2023 Kanchay Mandavi 3311004WL003390 Kanchay Mandavi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1437997920 Kanchay Mandavi ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24180420230042086 18/04/2023 RASO 3311004WL003390 RASO 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997910 RASO ()
3 Narayanpur CH-11-004-022-003/87
() 		3311004000NRG24180420230042141 18/04/2023 RAMBATI 3311004WL003390 RAMBATI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997913 RAMBATI ()
4 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG24180420230042147 18/04/2023 Buli 3311004WL003390 Buli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997912 Buli ()
5 Narayanpur CH-11-004-022-004/107
() 		3311004000NRG24180420230042155 18/04/2023 SUKKU 3311004WL003390 SUKKU 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997907 SUKKU ()
6 Narayanpur CH-11-004-022-004/144
() 		3311004000NRG24180420230042174 18/04/2023 sonaro 3311004WL003390 sonaro 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997908 sonaro ()
7 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG24180420230042185 18/04/2023 Chmanti 3311004WL003390 Chmanti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997911 Chmanti ()
8 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24180420230042193 18/04/2023 Caite Vadde 3311004WL003390 Caite Vadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997915 Caite Vadde ()
9 Narayanpur CH-11-004-022-004/168
() 		3311004000NRG24180420230042195 18/04/2023 Supoti 3311004WL003390 Supoti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997914 Supoti ()
10 Narayanpur CH-11-004-022-004/38
() 		3311004000NRG24180420230042203 18/04/2023 Chmara 3311004WL003390 Chmara 00089 CBIN0284129 221 221 Processed 11/05/2023 1437997909 Chmara ()
11 Narayanpur CH-11-004-022-004/98
() 		3311004000NRG24180420230042228 18/04/2023 MALSAY 3311004WL003390 MALSAY 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997919 MALSAY ()
12 Narayanpur CH-11-004-022-004/98
() 		3311004000NRG24180420230042229 18/04/2023 Sulmati 3311004WL003390 Sulmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437997918 Sulmati ()
SubTotal 13481 13481
13 Narayanpur CH-11-004-022-004/122
() 		3311004000NRG24180420230042163 18/04/2023 Santoshi Nag 3311004WL003390 Santoshi Nag 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437997916 Santoshi Nag ()
SubTotal 1326 1326
14 Narayanpur CH-11-004-022-004/73
() 		3311004000NRG24180420230042209 18/04/2023 JAINU 3311004WL003390 JAINU 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1437997917 JAINU ()
SubTotal 1326 1326
15 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG24180420230042104 18/04/2023 Pramila Salam 3311004WL003390 Pramila Salam 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1437997906 Pramila Salam ()
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180423FTO_36128 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180423FTO_36128 Central Bank Of India CBIN0284129 NARAYANPUR 13481
3 Narayanpur CH3311004_180423FTO_36128 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_180423FTO_36128 Union Bank of India UBIN0565539 NARAYANPUR 1326
5 Narayanpur CH3311004_180423FTO_36128 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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