Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622FTO_60477
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-11-004-046-001/21
() 		3311004000NRG23280620220093454 28/06/2022 Sanoti 3311004WL0005355 Sanoti 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2895275346 Sanoti ()
2 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG23280620220093481 28/06/2022 Fulbati 3311004WL0005355 Fulbati 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2895275348 Fulbati ()
3 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG23280620220093480 28/06/2022 Satyanarayan 3311004WL0005355 Satyanarayan 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2895275347 Satyanarayan ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-046-001/137
() 		3311004000NRG23280620220093451 28/06/2022 Saneswar 3311004WL0005355 Saneswar 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895275349 Saneswar ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-046-001/121
() 		3311004000NRG23280620220093443 28/06/2022 Sukhbati 3311004WL0005355 Sukhbati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275351 Sukhbati ()
6 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG23280620220093444 28/06/2022 Sukmay 3311004WL0005355 Sukmay 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275365 Sukmay ()
7 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG23280620220093445 28/06/2022 Dansing 3311004WL0005355 Dansing 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275358 Dansing ()
8 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG23280620220093446 28/06/2022 Gadve 3311004WL0005355 Gadve 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275359 Gadve ()
9 Narayanpur CH-11-004-046-001/130
() 		3311004000NRG23280620220093447 28/06/2022 Hirasing 3311004WL0005355 Hirasing 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275355 Hirasing ()
10 Narayanpur CH-11-004-046-001/130
() 		3311004000NRG23280620220093448 28/06/2022 Lachani Bai 3311004WL0005355 Lachani Bai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275356 Lachani Bai ()
11 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG23280620220093449 28/06/2022 Chamru Ram 3311004WL0005355 Chamru Ram 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275361 Chamru Ram ()
12 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG23280620220093450 28/06/2022 Jhanki Bai 3311004WL0005355 Jhanki Bai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275362 Jhanki Bai ()
13 Narayanpur CH-11-004-046-001/37
() 		3311004000NRG23280620220093460 28/06/2022 Ghasiya 3311004WL0005355 Ghasiya 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275367 Ghasiya ()
14 Narayanpur CH-11-004-046-001/43
() 		3311004000NRG23280620220093462 28/06/2022 Budhimati 3311004WL0005355 Budhimati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275354 Budhimati ()
15 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG23280620220093466 28/06/2022 Kotibai 3311004WL0005355 Kotibai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275357 Kotibai ()
16 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG23280620220093470 28/06/2022 Kamini 3311004WL0005355 Kamini 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275360 Kamini ()
17 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG23280620220093472 28/06/2022 Rambati 3311004WL0005355 Rambati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275366 Rambati ()
18 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG23280620220093473 28/06/2022 Sukobai 3311004WL0005355 Sukobai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275353 Sukobai ()
19 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG23280620220093476 28/06/2022 bimila 3311004WL0005355 bimila 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275350 bimila ()
20 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG23280620220093479 28/06/2022 Rajbati 3311004WL0005355 Rajbati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895275352 Rajbati ()
SubTotal 19584 19584
21 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG23280620220093459 28/06/2022 Jaiyram 3311004WL0005355 Jaiyram 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2895275364 Jaiyram ()
22 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG23280620220093471 28/06/2022 Laxhmi 3311004WL0005355 Laxhmi 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2895275368 Laxhmi ()
23 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG23280620220093469 28/06/2022 somari 3311004WL0005355 somari 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2895275363 somari ()
SubTotal 3672 3672
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622FTO_60477 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_280622FTO_60477 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_280622FTO_60477 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19584
4 Narayanpur CH3311004_280622FTO_60477 Union Bank of India UBIN0565539 NARAYANPUR 3672

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