Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623FTO_162684
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-11-004-051-001/102
() 		3311004000NRG24130620230337188 13/06/2023 Padmani 3311004WL026652 Padmani 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434318719 Padmani ()
2 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24130620230337228 13/06/2023 Pitamdas 3311004WL026652 Pitamdas 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434318717 Pitamdas ()
3 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24130620230337230 13/06/2023 Umesh 3311004WL026652 Umesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434318718 Umesh ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-052-002/4
() 		3311004000NRG24130620230337273 13/06/2023 Parwati 3311004WL026652 Parwati 00093 CRGB0001104 884 884 Processed 14/07/2023 3434318720 Parwati ()
SubTotal 884 884
5 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24130620230337250 13/06/2023 Doluram 3311004WL026652 Doluram 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434318735 Doluram ()
6 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG24130620230337254 13/06/2023 Sailebai 3311004WL026652 Sailebai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434318736 Sailebai ()
7 Narayanpur CH-11-004-052-002/24
() 		3311004000NRG24130620230337264 13/06/2023 Jugri 3311004WL026652 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434318732 Jugri ()
8 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24130620230337266 13/06/2023 Jugribai 3311004WL026652 Jugribai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434318731 Jugribai ()
9 Narayanpur CH-11-004-052-002/34
() 		3311004000NRG24130620230337270 13/06/2023 Lachuram 3311004WL026652 Lachuram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434318737 Lachuram ()
10 Narayanpur CH-11-004-052-002/4
() 		3311004000NRG24130620230337272 13/06/2023 Singli 3311004WL026652 Singli 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434318734 Singli ()
11 Narayanpur CH-11-004-052-002/4
() 		3311004000NRG24130620230337271 13/06/2023 Somaru 3311004WL026652 Somaru 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434318733 Somaru ()
SubTotal 8619 8619
12 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG24130620230337186 13/06/2023 Nirmila 3311004WL026652 Nirmila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318721 Nirmila ()
13 Narayanpur CH-11-004-051-001/102
() 		3311004000NRG24130620230337187 13/06/2023 Devantin 3311004WL026652 Devantin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318723 Devantin ()
14 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24130620230337216 13/06/2023 Sonbati 3311004WL026652 Sonbati 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434318729 Sonbati ()
15 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24130620230337221 13/06/2023 Minabai 3311004WL026652 Minabai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318727 Minabai ()
16 Narayanpur CH-11-004-051-001/58
() 		3311004000NRG24130620230337223 13/06/2023 Dniram 3311004WL026652 Dniram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318728 Dniram ()
17 Narayanpur CH-11-004-051-001/60
() 		3311004000NRG24130620230337224 13/06/2023 Gaytri 3311004WL026652 Gaytri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318722 Gaytri ()
18 Narayanpur CH-11-004-051-001/76
() 		3311004000NRG24130620230337234 13/06/2023 Baiju 3311004WL026652 Baiju 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318730 Baiju ()
19 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24130620230337238 13/06/2023 Savita 3311004WL026652 Savita 00354 PUNB0669500 442 442 Processed 14/07/2023 3434318724 Savita ()
20 Narayanpur CH-11-004-051-001/8
() 		3311004000NRG24130620230337239 13/06/2023 Badru 3311004WL026652 Badru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318725 Badru ()
21 Narayanpur CH-11-004-051-001/8
() 		3311004000NRG24130620230337240 13/06/2023 Santi 3311004WL026652 Santi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434318726 Santi ()
SubTotal 12155 12155
22 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24130620230337253 13/06/2023 Lakhmi salam 3311004WL026652 Lakhmi salam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434318739 Lakhmi salam ()
23 Narayanpur CH-11-004-052-002/24
() 		3311004000NRG24130620230337263 13/06/2023 Manku 3311004WL026652 Manku 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434318738 Manku ()
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623FTO_162684 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_130623FTO_162684 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 884
3 Narayanpur CH3311004_130623FTO_162684 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8619
4 Narayanpur CH3311004_130623FTO_162684 Punjab National Bank PUNB0669500 NARAYANPUR 12155
5 Narayanpur CH3311004_130623FTO_162684 Union Bank of India UBIN0565539 NARAYANPUR 2652

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