Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523FTO_67660
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-11-004-015-001/148
() 		3311004000NRG24020520230118411 02/05/2023 Ranoti 3311004WL009173 Ranoti 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479720481 Ranoti ()
2 Narayanpur CH-11-004-015-001/71
() 		3311004000NRG24020520230118500 02/05/2023 Mungli 3311004WL009173 Mungli 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479720463 Mungli ()
SubTotal 2431 2431
3 Narayanpur CH-11-004-015-001/145
() 		3311004000NRG24020520230118410 02/05/2023 kunti 3311004WL009173 kunti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479720462 kunti ()
4 Narayanpur CH-11-004-015-001/307
() 		3311004000NRG24020520230118467 02/05/2023 Jivan Ram Kashyap 3311004WL009173 Jivan Ram Kashyap 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479720482 Jivan Ram Kashyap ()
5 Narayanpur CH-11-004-015-001/52
() 		3311004000NRG24020520230118479 02/05/2023 Mohan 3311004WL009173 Mohan 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479720461 Mohan ()
SubTotal 3978 3978
6 Narayanpur CH-11-004-015-001/106
() 		3311004000NRG24020520230118391 02/05/2023 Kekti 3311004WL009173 Kekti 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720483 Kekti ()
7 Narayanpur CH-11-004-015-001/110
() 		3311004000NRG24020520230118397 02/05/2023 Ramsila 3311004WL009173 Ramsila 00093 CRGB0001105 1105 1105 Processed 12/05/2023 1479720469 Ramsila ()
8 Narayanpur CH-11-004-015-001/113
() 		3311004000NRG24020520230118398 02/05/2023 Budhni 3311004WL009173 Budhni 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720478 Budhni ()
9 Narayanpur CH-11-004-015-001/143
() 		3311004000NRG24020520230118408 02/05/2023 Dansingh 3311004WL009173 Dansingh 00093 CRGB0001105 1326 1326 Rejected 12/05/2023 1479720464 No Such Account
10 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24020520230118421 02/05/2023 Tikendra 3311004WL009173 Tikendra 00093 CRGB0001105 884 884 Rejected 12/05/2023 1479720465 No Such Account
11 Narayanpur CH-11-004-015-001/17
() 		3311004000NRG24020520230118423 02/05/2023 Sushila 3311004WL009173 Sushila 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720467 Sushila ()
12 Narayanpur CH-11-004-015-001/170
() 		3311004000NRG24020520230118424 02/05/2023 Bisambhar 3311004WL009173 Bisambhar 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720468 Bisambhar ()
13 Narayanpur CH-11-004-015-001/24
() 		3311004000NRG24020520230118445 02/05/2023 Pramila Salam 3311004WL009173 Pramila Salam 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720479 Pramila Salam ()
14 Narayanpur CH-11-004-015-001/298
() 		3311004000NRG24020520230118464 02/05/2023 Lachhandai Salam 3311004WL009173 Lachhandai Salam 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720475 Lachhandai Salam ()
15 Narayanpur CH-11-004-015-001/57
() 		3311004000NRG24020520230118482 02/05/2023 Kavita Patel 3311004WL009173 Kavita Patel 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720466 Kavita Patel ()
16 Narayanpur CH-11-004-015-001/64
() 		3311004000NRG24020520230118488 02/05/2023 Lave 3311004WL009173 Lave 00093 CRGB0001105 1105 1105 Processed 12/05/2023 1479720480 Lave ()
17 Narayanpur CH-11-004-015-001/67
() 		3311004000NRG24020520230118495 02/05/2023 Shashikala Patel 3311004WL009173 Shashikala Patel 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720477 Shashikala Patel ()
18 Narayanpur CH-11-004-015-001/88
() 		3311004000NRG24020520230118506 02/05/2023 Manvi 3311004WL009173 Manvi 00093 CRGB0001105 1105 1105 Processed 12/05/2023 1479720476 Manvi ()
19 Narayanpur CH-11-004-015-001/92
() 		3311004000NRG24020520230118513 02/05/2023 Manisha 3311004WL009173 Manisha 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479720474 Manisha ()
SubTotal 17459 17459
20 Narayanpur CH-11-004-015-001/192
() 		3311004000NRG24020520230118433 02/05/2023 Pilabati 3311004WL009173 Pilabati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479720471 Pilabati ()
SubTotal 1326 1326
21 Narayanpur CH-11-004-015-001/231
() 		3311004000NRG24020520230118441 02/05/2023 Mehturam 3311004WL009173 Mehturam 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479720470 Mehturam ()
22 Narayanpur CH-11-004-015-001/99
() 		3311004000NRG24020520230118521 02/05/2023 Sonay 3311004WL009173 Sonay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479720473 Sonay ()
SubTotal 2652 2652
23 Narayanpur CH-11-004-015-001/91
() 		3311004000NRG24020520230118510 02/05/2023 Samli 3311004WL009173 Samli 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479720472 MRS SAMALI ()
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523FTO_67660 Canara Bank CNRB0005425 NARAYANPUR 2431
2 Narayanpur CH3311004_020523FTO_67660 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_020523FTO_67660 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 17459
4 Narayanpur CH3311004_020523FTO_67660 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_020523FTO_67660 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_020523FTO_67660 State Bank of India SBIN0002878 NARAYANPUR 1326

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