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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250722FTO_110268
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-11-004-042-003/221
() 		3311004000NRG23250720220182391 25/07/2022 Budhsingh Yadav 3311004WL0012106 Budhsingh Yadav 00078 CNRB0005425 1224 1224 Processed 28/07/2022 3384298878 Budhsingh Yadav ()
2 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23250720220182392 25/07/2022 Budhsingh Yadav 3311004WL0012106 Budhsingh Yadav 00078 CNRB0005425 1224 1224 Processed 28/07/2022 3384298877 Budhsingh Yadav ()
3 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23250720220182393 25/07/2022 Budhsingh Yadav 3311004WL0012106 Budhsingh Yadav 00078 CNRB0005425 1224 1224 Processed 28/07/2022 3384298874 Budhsingh Yadav ()
4 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23250720220182394 25/07/2022 Budhsingh Yadav 3311004WL0012106 Budhsingh Yadav 00078 CNRB0005425 1224 1224 Processed 28/07/2022 3384298875 Budhsingh Yadav ()
5 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23250720220182395 25/07/2022 Budhsingh Yadav 3311004WL0012106 Budhsingh Yadav 00078 CNRB0005425 1224 1224 Processed 28/07/2022 3384298876 Budhsingh Yadav ()
6 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23250720220182396 25/07/2022 Budhsingh Yadav 3311004WL0012106 Budhsingh Yadav 00078 CNRB0005425 1224 1224 Processed 28/07/2022 3384298879 Budhsingh Yadav ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-024-007/12-A
() 		3311004000NRG23220720220180321 25/07/2022 Ghadwa 3311004WL0011904 Ghadwa 00089 CBIN0284129 1224 1224 Processed 28/07/2022 3384298873 Ghadwa ()
8 Narayanpur CH-11-004-024-007/12-A
() 		3311004000NRG23220720220180323 25/07/2022 Ghadwa 3311004WL0011904 Ghadwa 00089 CBIN0284129 1224 1224 Processed 28/07/2022 3384298872 Ghadwa ()
9 Narayanpur CH-11-004-024-007/13-A
() 		3311004000NRG23220720220180324 25/07/2022 Ghasni 3311004WL0011904 Ghasni 00089 CBIN0284129 1224 1224 Processed 28/07/2022 3384298871 Ghasni ()
10 Narayanpur CH-11-004-024-007/13-A
() 		3311004000NRG23220720220180319 25/07/2022 Ghasni 3311004WL0011904 Ghasni 00089 CBIN0284129 1224 1224 Processed 28/07/2022 3384298870 Ghasni ()
SubTotal 4896 4896
11 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG23220720220179778 25/07/2022 Sukom 3311004WL0011836 Sukom 00093 CRGB0001105 1224 1224 Processed 28/07/2022 3384298880 Sukom ()
SubTotal 1224 1224
12 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG23250720220182383 25/07/2022 Massuram 3311004WL0012113 Massuram 00093 CRGB0001120 1224 1224 Processed 28/07/2022 3384298883 Massuram ()
13 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG23250720220182384 25/07/2022 Massuram 3311004WL0012113 Massuram 00093 CRGB0001120 1224 1224 Processed 28/07/2022 3384298884 Massuram ()
14 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG23250720220182385 25/07/2022 Massuram 3311004WL0012113 Massuram 00093 CRGB0001120 1224 1224 Processed 28/07/2022 3384298881 Massuram ()
15 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG23250720220182386 25/07/2022 Massuram 3311004WL0012113 Massuram 00093 CRGB0001120 1224 1224 Processed 28/07/2022 3384298882 Massuram ()
16 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG23250720220182387 25/07/2022 Massuram 3311004WL0012113 Massuram 00093 CRGB0001120 1224 1224 Processed 28/07/2022 3384298885 Massuram ()
SubTotal 6120 6120
17 Narayanpur CH-11-004-024-007/7-A
() 		3311004000NRG23220720220180326 25/07/2022 Ramji 3311004WL0011904 Ramji 00354 PUNB0669500 1224 1224 Processed 28/07/2022 3384298887 Ramji ()
18 Narayanpur CH-11-004-024-007/7-A
() 		3311004000NRG23220720220180322 25/07/2022 Ramji 3311004WL0011904 Ramji 00354 PUNB0669500 1224 1224 Processed 28/07/2022 3384298886 Ramji ()
19 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG23250720220182397 25/07/2022 Nilap 3311004WL0012106 Nilap 00354 PUNB0669500 1224 1224 Processed 28/07/2022 3384298888 Nilap ()
20 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG23250720220182390 25/07/2022 Nilap 3311004WL0012106 Nilap 00354 PUNB0669500 1224 1224 Processed 28/07/2022 3384298889 Nilap ()
SubTotal 4896 4896
21 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23250720220182388 25/07/2022 Sukdev 3311004WL0012106 Sukdev 00415 SBIN0002878 1224 1224 Processed 28/07/2022 3384298890 MRS MANDAI DO SUKDEV ()
22 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23250720220182389 25/07/2022 Sukdev 3311004WL0012106 Sukdev 00415 SBIN0002878 1224 1224 Processed 28/07/2022 3384298892 MRS MANDAI DO SUKDEV ()
23 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG23250720220182398 25/07/2022 Sukdev 3311004WL0012106 Sukdev 00415 SBIN0002878 1224 1224 Processed 28/07/2022 3384298891 MRS MANDAI DO SUKDEV ()
SubTotal 3672 3672
24 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG23220720220180320 25/07/2022 Buday 3311004WL0011904 Buday 00468 UBIN0565539 1224 1224 Processed 28/07/2022 3384298894 Buday ()
25 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG23220720220180325 25/07/2022 Buday 3311004WL0011904 Buday 00468 UBIN0565539 1224 1224 Processed 28/07/2022 3384298893 Buday ()
SubTotal 2448 2448
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250722FTO_110268 Canara Bank CNRB0005425 NARAYANPUR 7344
2 Narayanpur CH3311004_250722FTO_110268 Central Bank Of India CBIN0284129 NARAYANPUR 4896
3 Narayanpur CH3311004_250722FTO_110268 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
4 Narayanpur CH3311004_250722FTO_110268 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
5 Narayanpur CH3311004_250722FTO_110268 Punjab National Bank PUNB0669500 NARAYANPUR 4896
6 Narayanpur CH3311004_250722FTO_110268 State Bank of India SBIN0002878 NARAYANPUR 3672
7 Narayanpur CH3311004_250722FTO_110268 Union Bank of India UBIN0565539 NARAYANPUR 2448

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