Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_70491
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-11-004-046-001/27
() 		3311004000NRG24030520230126930 03/05/2023 Sangita 3311004WL009830 Sangita 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479703762 Sangita ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG24030520230126903 03/05/2023 Nagay 3311004WL009830 Nagay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703770 Nagay ()
3 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG24030520230126909 03/05/2023 Raju Ram 3311004WL009830 Raju Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703768 Raju Ram ()
4 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24030520230126911 03/05/2023 Dulamsingh 3311004WL009830 Dulamsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703767 Dulamsingh ()
5 Narayanpur CH-11-004-046-001/33
() 		3311004000NRG24030520230126931 03/05/2023 Ghadve 3311004WL009830 Ghadve 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703771 Ghadve ()
6 Narayanpur CH-11-004-046-001/50
() 		3311004000NRG24030520230126944 03/05/2023 Lachni 3311004WL009830 Lachni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703769 Lachni ()
7 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24030520230126951 03/05/2023 Budhram 3311004WL009830 Budhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703766 Budhram ()
8 Narayanpur CH-11-004-046-001/56
() 		3311004000NRG24030520230126953 03/05/2023 Rayobai 3311004WL009830 Rayobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703764 Rayobai ()
9 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24030520230126970 03/05/2023 Rajay 3311004WL009830 Rajay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479703765 Rajay ()
10 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24030520230126974 03/05/2023 bimila 3311004WL009830 bimila 00093 CRGB0001120 884 884 Processed 12/05/2023 1479703763 bimila ()
SubTotal 11492 11492
11 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24030520230126967 03/05/2023 Jugo BAi 3311004WL009830 Jugo BAi 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479703773 MRS JUGO WADDE ()
12 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24030520230126966 03/05/2023 sukman 3311004WL009830 sukman 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479703772 MR SUKHMAN WADDE ()
SubTotal 2652 2652
13 Narayanpur CH-11-004-046-001/23
() 		3311004000NRG24030520230126921 03/05/2023 Ayte Bai 3311004WL009830 Ayte Bai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479703774 Ayte Bai ()
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_70491 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523FTO_70491 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11492
3 Narayanpur CH3311004_030523FTO_70491 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_030523FTO_70491 Union Bank of India UBIN0565539 NARAYANPUR 1326

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