Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423FTO_12187
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-11-004-043-005/124
() 		3311004000NRG23050420231100684 05/04/2023 Suden 3311004WL081108 Suden 00089 CBIN0284129 816 816 Processed 04/05/2023 1203290298 Suden ()
2 Narayanpur CH-11-004-043-005/124
() 		3311004000NRG23050420231100688 05/04/2023 Suden 3311004WL081108 Suden 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203290300 Suden ()
3 Narayanpur CH-11-004-043-005/124
() 		3311004000NRG23050420231100686 05/04/2023 Suden 3311004WL081108 Suden 00089 CBIN0284129 1020 1020 Processed 04/05/2023 1203290296 Suden ()
4 Narayanpur CH-11-004-043-005/124
() 		3311004000NRG23050420231100687 05/04/2023 Sukmati 3311004WL081108 Sukmati 00089 CBIN0284129 1020 1020 Processed 04/05/2023 1203290297 Sukmati ()
5 Narayanpur CH-11-004-043-005/124
() 		3311004000NRG23050420231100689 05/04/2023 Sukmati 3311004WL081108 Sukmati 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203290301 Sukmati ()
6 Narayanpur CH-11-004-043-005/124
() 		3311004000NRG23050420231100685 05/04/2023 Sukmati 3311004WL081108 Sukmati 00089 CBIN0284129 816 816 Processed 04/05/2023 1203290299 Sukmati ()
SubTotal 6120 6120
7 Narayanpur CH-11-004-043-005/103
() 		3311004000NRG23050420231100666 05/04/2023 jagay 3311004WL081108 jagay 00093 CRGB0001105 204 204 Processed 04/05/2023 1203290314 jagay ()
8 Narayanpur CH-11-004-043-005/103
() 		3311004000NRG23050420231100668 05/04/2023 jagay 3311004WL081108 jagay 00093 CRGB0001105 816 816 Processed 04/05/2023 1203290316 jagay ()
9 Narayanpur CH-11-004-043-005/103
() 		3311004000NRG23050420231100670 05/04/2023 jagay 3311004WL081108 jagay 00093 CRGB0001105 1020 1020 Processed 04/05/2023 1203290315 jagay ()
10 Narayanpur CH-11-004-043-005/103
() 		3311004000NRG23050420231100669 05/04/2023 miladhar 3311004WL081108 miladhar 00093 CRGB0001105 1020 1020 Processed 04/05/2023 1203290312 miladhar ()
11 Narayanpur CH-11-004-043-005/103
() 		3311004000NRG23050420231100667 05/04/2023 miladhar 3311004WL081108 miladhar 00093 CRGB0001105 816 816 Processed 04/05/2023 1203290311 miladhar ()
12 Narayanpur CH-11-004-043-005/103
() 		3311004000NRG23050420231100665 05/04/2023 miladhar 3311004WL081108 miladhar 00093 CRGB0001105 204 204 Processed 04/05/2023 1203290313 miladhar ()
13 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23050420231100680 05/04/2023 Mahendi 3311004WL081108 Mahendi 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1203290324 Mahendi ()
14 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23050420231100682 05/04/2023 Mahendi 3311004WL081108 Mahendi 00093 CRGB0001105 816 816 Processed 04/05/2023 1203290323 Mahendi ()
15 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23050420231100683 05/04/2023 Murha 3311004WL081108 Murha 00093 CRGB0001105 816 816 Processed 04/05/2023 1203290325 Murha ()
16 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23050420231100681 05/04/2023 Rasul 3311004WL081108 Rasul 00093 CRGB0001105 816 816 Processed 04/05/2023 1203290322 Rasul ()
17 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23050420231100679 05/04/2023 Rasul 3311004WL081108 Rasul 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1203290305 Rasul ()
18 Narayanpur CH-11-004-043-005/83
() 		3311004000NRG23050420231100842 05/04/2023 Khjenti 3311004WL081108 Khjenti 00093 CRGB0001105 612 612 Processed 04/05/2023 1203290303 Khjenti ()
19 Narayanpur CH-11-004-043-005/83
() 		3311004000NRG23050420231100844 05/04/2023 Khjenti 3311004WL081108 Khjenti 00093 CRGB0001105 816 816 Processed 04/05/2023 1203290304 Khjenti ()
20 Narayanpur CH-11-004-043-005/83
() 		3311004000NRG23050420231100846 05/04/2023 Khjenti 3311004WL081108 Khjenti 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1203290302 Khjenti ()
SubTotal 11628 11628
21 Narayanpur CH-11-004-043-005/41
() 		3311004000NRG23050420231100767 05/04/2023 Bite 3311004WL081108 Bite 00093 CRGB0001120 816 816 Processed 04/05/2023 1203290307 Bite ()
22 Narayanpur CH-11-004-043-005/41
() 		3311004000NRG23050420231100768 05/04/2023 Bite 3311004WL081108 Bite 00093 CRGB0001120 816 816 Processed 04/05/2023 1203290306 Bite ()
SubTotal 1632 1632
23 Narayanpur CH-11-004-043-005/104
() 		3311004000NRG23050420231100671 05/04/2023 dalsay 3311004WL081108 dalsay 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290334 dalsay ()
24 Narayanpur CH-11-004-043-005/117
() 		3311004000NRG23050420231100673 05/04/2023 Maniram 3311004WL081108 Maniram 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290343 Maniram ()
25 Narayanpur CH-11-004-043-005/117
() 		3311004000NRG23050420231100675 05/04/2023 Maniram 3311004WL081108 Maniram 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290344 Maniram ()
26 Narayanpur CH-11-004-043-005/117
() 		3311004000NRG23050420231100677 05/04/2023 Maniram 3311004WL081108 Maniram 00354 PUNB0669500 204 204 Processed 04/05/2023 1203290342 Maniram ()
27 Narayanpur CH-11-004-043-005/117
() 		3311004000NRG23050420231100678 05/04/2023 Sundri 3311004WL081108 Sundri 00354 PUNB0669500 204 204 Processed 04/05/2023 1203290347 Sundri ()
28 Narayanpur CH-11-004-043-005/117
() 		3311004000NRG23050420231100676 05/04/2023 Sundri 3311004WL081108 Sundri 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290345 Sundri ()
29 Narayanpur CH-11-004-043-005/117
() 		3311004000NRG23050420231100674 05/04/2023 Sundri 3311004WL081108 Sundri 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290346 Sundri ()
30 Narayanpur CH-11-004-043-005/130
() 		3311004000NRG23050420231100703 05/04/2023 Fulsingh 3311004WL081108 Fulsingh 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290353 Fulsingh ()
31 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG23050420231100705 05/04/2023 Mangesh 3311004WL081108 Mangesh 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290354 Mangesh ()
32 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG23050420231100707 05/04/2023 Mangesh 3311004WL081108 Mangesh 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290356 Mangesh ()
33 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG23050420231100709 05/04/2023 Mangesh 3311004WL081108 Mangesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290355 Mangesh ()
34 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG23050420231100710 05/04/2023 Singli Salam 3311004WL081108 Singli Salam 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290358 Singli Salam ()
35 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG23050420231100708 05/04/2023 Singli Salam 3311004WL081108 Singli Salam 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290357 Singli Salam ()
36 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG23050420231100706 05/04/2023 Singli Salam 3311004WL081108 Singli Salam 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290359 Singli Salam ()
37 Narayanpur CH-11-004-043-005/133
() 		3311004000NRG23050420231100713 05/04/2023 Rajesh Salam 3311004WL081108 Rajesh Salam 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290361 Rajesh Salam ()
38 Narayanpur CH-11-004-043-005/133
() 		3311004000NRG23050420231100716 05/04/2023 Rajesh Salam 3311004WL081108 Rajesh Salam 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290362 Rajesh Salam ()
39 Narayanpur CH-11-004-043-005/133
() 		3311004000NRG23050420231100719 05/04/2023 Rajesh Salam 3311004WL081108 Rajesh Salam 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290360 Rajesh Salam ()
40 Narayanpur CH-11-004-043-005/35
() 		3311004000NRG23050420231100741 05/04/2023 Manit Ram 3311004WL081108 Manit Ram 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290336 Manit Ram ()
41 Narayanpur CH-11-004-043-005/40
() 		3311004000NRG23050420231100764 05/04/2023 Jagni 3311004WL081108 Jagni 00354 PUNB0669500 204 204 Processed 04/05/2023 1203290328 Jagni ()
42 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG23050420231100778 05/04/2023 Rame 3311004WL081108 Rame 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290326 Rame ()
43 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG23050420231100781 05/04/2023 Rame 3311004WL081108 Rame 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290327 Rame ()
44 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG23050420231100786 05/04/2023 Ramlal 3311004WL081108 Ramlal 00354 PUNB0669500 204 204 Processed 04/05/2023 1203290321 Ramlal ()
45 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG23050420231100787 05/04/2023 Ramoli Salam 3311004WL081108 Ramoli Salam 00354 PUNB0669500 204 204 Processed 04/05/2023 1203290335 Ramoli Salam ()
46 Narayanpur CH-11-004-043-005/47
() 		3311004000NRG23050420231100790 05/04/2023 Jaganu Netam 3311004WL081108 Jaganu Netam 00354 PUNB0669500 204 204 Processed 04/05/2023 1203290340 Jaganu Netam ()
47 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG23050420231100792 05/04/2023 Mehadar 3311004WL081108 Mehadar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290341 Mehadar ()
48 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG23050420231100801 05/04/2023 Sanbati 3311004WL081108 Sanbati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290338 Sanbati ()
49 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG23050420231100805 05/04/2023 Sanbati 3311004WL081108 Sanbati 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290337 Sanbati ()
50 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG23050420231100807 05/04/2023 Sanbati 3311004WL081108 Sanbati 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290339 Sanbati ()
51 Narayanpur CH-11-004-043-005/57
() 		3311004000NRG23050420231100822 05/04/2023 Mangaldai 3311004WL081108 Mangaldai 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290317 Mangaldai ()
52 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG23050420231100832 05/04/2023 Sobharay 3311004WL081108 Sobharay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290319 Sobharay ()
53 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG23050420231100837 05/04/2023 Sobharay 3311004WL081108 Sobharay 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290318 Sobharay ()
54 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG23050420231100840 05/04/2023 Sobharay 3311004WL081108 Sobharay 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290320 Sobharay ()
55 Narayanpur CH-11-004-043-005/84
() 		3311004000NRG23050420231100848 05/04/2023 Dusha 3311004WL081108 Dusha 00354 PUNB0669500 204 204 Processed 04/05/2023 1203290332 Dusha ()
56 Narayanpur CH-11-004-043-005/84
() 		3311004000NRG23050420231100851 05/04/2023 Dusha 3311004WL081108 Dusha 00354 PUNB0669500 612 612 Processed 04/05/2023 1203290333 Dusha ()
57 Narayanpur CH-11-004-043-005/92
() 		3311004000NRG23050420231100854 05/04/2023 Sulmati 3311004WL081108 Sulmati 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290308 Sulmati ()
58 Narayanpur CH-11-004-043-005/92
() 		3311004000NRG23050420231100856 05/04/2023 Sulmati 3311004WL081108 Sulmati 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290310 Sulmati ()
59 Narayanpur CH-11-004-043-005/92
() 		3311004000NRG23050420231100858 05/04/2023 Sulmati 3311004WL081108 Sulmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290309 Sulmati ()
60 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG23050420231100861 05/04/2023 Rasani 3311004WL081108 Rasani 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290350 Rasani ()
61 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG23050420231100865 05/04/2023 Rasani 3311004WL081108 Rasani 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290348 Rasani ()
62 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG23050420231100869 05/04/2023 Rasani 3311004WL081108 Rasani 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290349 Rasani ()
63 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG23050420231100870 05/04/2023 Rassu Ram Gawde 3311004WL081108 Rassu Ram Gawde 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290351 Rassu Ram Gawde ()
64 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG23050420231100866 05/04/2023 Rassu Ram Gawde 3311004WL081108 Rassu Ram Gawde 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290352 Rassu Ram Gawde ()
65 Narayanpur CH-11-004-043-005/99
() 		3311004000NRG23050420231100876 05/04/2023 somdhar 3311004WL081108 somdhar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203290329 somdhar ()
66 Narayanpur CH-11-004-043-005/99
() 		3311004000NRG23050420231100879 05/04/2023 somdhar 3311004WL081108 somdhar 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203290330 somdhar ()
67 Narayanpur CH-11-004-043-005/99
() 		3311004000NRG23050420231100882 05/04/2023 somdhar 3311004WL081108 somdhar 00354 PUNB0669500 816 816 Processed 04/05/2023 1203290331 somdhar ()
SubTotal 36108 36108
68 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23050420231100722 05/04/2023 Chamarin 3311004WL081108 Chamarin 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290366 SRISHIV SHANKAR KORRAM ()
69 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23050420231100725 05/04/2023 Chamarin 3311004WL081108 Chamarin 00415 SBIN0002878 204 204 Processed 04/05/2023 1203290365 SRISHIV SHANKAR KORRAM ()
70 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23050420231100724 05/04/2023 Jaylal 3311004WL081108 Jaylal 00415 SBIN0002878 204 204 Processed 04/05/2023 1203290363 SRISHIV SHANKAR KORRAM ()
71 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23050420231100721 05/04/2023 Jaylal 3311004WL081108 Jaylal 00415 SBIN0002878 816 816 Processed 04/05/2023 1203290364 SRISHIV SHANKAR KORRAM ()
SubTotal 2040 2040
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423FTO_12187 Central Bank Of India CBIN0284129 NARAYANPUR 6120
2 Narayanpur CH3311004_050423FTO_12187 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 11628
3 Narayanpur CH3311004_050423FTO_12187 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
4 Narayanpur CH3311004_050423FTO_12187 Punjab National Bank PUNB0669500 NARAYANPUR 36108
5 Narayanpur CH3311004_050423FTO_12187 State Bank of India SBIN0002878 NARAYANPUR 2040

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