Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:13:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91640
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-11-004-030-004/139
() 		3311004000NRG24110520230172801 12/05/2023 Sikechandr Samrath 3311004WL013078 Sikechandr Samrath 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637168387 Sikechandr Samrath ()
2 Narayanpur CH-11-004-030-004/19
() 		3311004000NRG24110520230172820 12/05/2023 Somnath 3311004WL013078 Somnath 00045 BARB0DBNARA 1326 1326 Rejected 17/05/2023 1637168389 A/c Blocked or Frozen
3 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24110520230172855 12/05/2023 Ramu 3311004WL013078 Ramu 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637168388 Ramu ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG24110520230172798 12/05/2023 Kushel 3311004WL013078 Kushel 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168394 Kushel ()
5 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24110520230172809 12/05/2023 Dhirsingh 3311004WL013078 Dhirsingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168408 Dhirsingh ()
6 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG24110520230172811 12/05/2023 Indra 3311004WL013078 Indra 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168406 Indra ()
7 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG24110520230172816 12/05/2023 Bhedbati 3311004WL013078 Bhedbati 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168391 Bhedbati ()
8 Narayanpur CH-11-004-030-004/21
() 		3311004000NRG24110520230172827 12/05/2023 Budhyarin 3311004WL013078 Budhyarin 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168399 Budhyarin ()
9 Narayanpur CH-11-004-030-004/25
() 		3311004000NRG24110520230172836 12/05/2023 Sukhdai 3311004WL013078 Sukhdai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168407 Sukhdai ()
10 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24110520230172847 12/05/2023 Komeshwari 3311004WL013078 Komeshwari 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168390 Komeshwari ()
11 Narayanpur CH-11-004-030-004/33
() 		3311004000NRG24110520230172853 12/05/2023 Singlu 3311004WL013078 Singlu 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168392 Singlu ()
12 Narayanpur CH-11-004-030-004/37
() 		3311004000NRG24110520230172862 12/05/2023 Maniram 3311004WL013078 Maniram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168393 Maniram ()
13 Narayanpur CH-11-004-030-004/44
() 		3311004000NRG24110520230172882 12/05/2023 Kave Ram 3311004WL013078 Kave Ram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168398 Kave Ram ()
14 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24110520230172887 12/05/2023 Jeevan 3311004WL013078 Jeevan 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168397 Jeevan ()
15 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24110520230172888 12/05/2023 Ramsingh 3311004WL013078 Ramsingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168395 Ramsingh ()
16 Narayanpur CH-11-004-030-004/47
() 		3311004000NRG24110520230172886 12/05/2023 Ratay 3311004WL013078 Ratay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168396 Ratay ()
17 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24110520230172890 12/05/2023 Raini 3311004WL013078 Raini 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168401 Raini ()
18 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24110520230172895 12/05/2023 Bimla 3311004WL013078 Bimla 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168400 Bimla ()
19 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24110520230172899 12/05/2023 Bajay 3311004WL013078 Bajay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168402 Bajay ()
20 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24110520230172904 12/05/2023 Amrika 3311004WL013078 Amrika 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168409 Amrika ()
SubTotal 22542 22542
21 Narayanpur CH-11-004-030-004/34
() 		3311004000NRG24110520230172856 12/05/2023 Dalsay 3311004WL013078 Dalsay 00354 PUNB0669500 1326 1326 Processed 18/05/2023 1637168405 Dalsay ()
SubTotal 1326 1326
22 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24110520230172896 12/05/2023 Gopal 3311004WL013078 Gopal 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637168404 MR GOPAL POTAI ()
23 Narayanpur CH-11-004-051-003/6
() 		3311004000NRG24110520230172921 12/05/2023 Janki Nag 3311004WL013078 Janki Nag 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637168403 MISS JANKI NAG ()
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523FTO_91640 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_120523FTO_91640 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 22542
3 Narayanpur CH3311004_120523FTO_91640 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_120523FTO_91640 State Bank of India SBIN0018682 BENUR 2652

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