Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123FTO_375278
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-11-004-011-002/19
() 		3311004000NRG23050120230540922 05/01/2023 Ajju 3311004WL0044855 Ajju 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082012863 Ajju ()
2 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23050120230540924 05/01/2023 Parwati 3311004WL0044855 Parwati 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082012864 Parwati ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23050120230540919 05/01/2023 Saraswati 3311004WL0044855 Saraswati 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082012862 Saraswati ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23050120230540921 05/01/2023 Sugantin 3311004WL0044855 Sugantin 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082012865 Sugantin ()
5 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG23050120230540936 05/01/2023 Jaymati Wadde 3311004WL0044855 Jaymati Wadde 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082012869 Jaymati Wadde ()
6 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG23050120230540940 05/01/2023 Durgeshwari 3311004WL0044855 Durgeshwari 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082012867 Durgeshwari ()
7 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23050120230540941 05/01/2023 Jainu 3311004WL0044855 Jainu 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082012871 Jainu ()
8 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23050120230540942 05/01/2023 Prembati 3311004WL0044855 Prembati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082012866 Prembati ()
9 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23050120230540952 05/01/2023 Rainu 3311004WL0044855 Rainu 00093 CRGB0001120 408 408 Processed 20/01/2023 8082012870 Rainu ()
10 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23050120230540957 05/01/2023 Tanuja Dugga 3311004WL0044855 Tanuja Dugga 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082012868 Tanuja Dugga ()
SubTotal 7752 7752
11 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG23050120230540913 05/01/2023 Sanwari 3311004WL0044855 Sanwari 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8082012876 Sanwari ()
12 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23050120230540918 05/01/2023 Chamri 3311004WL0044855 Chamri 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082012881 Chamri ()
13 Narayanpur CH-11-004-011-002/25
() 		3311004000NRG23050120230540931 05/01/2023 Ramdev 3311004WL0044855 Ramdev 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082012879 Ramdev ()
14 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23050120230540943 05/01/2023 Rambati 3311004WL0044855 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082012882 Rambati ()
15 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23050120230540945 05/01/2023 Jayngo Bai 3311004WL0044855 Jayngo Bai 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082012878 Jayngo Bai ()
16 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23050120230540950 05/01/2023 Mangal Ram 3311004WL0044855 Mangal Ram 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082012883 Mangal Ram ()
17 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG23050120230540955 05/01/2023 Koushlya 3311004WL0044855 Koushlya 00093 SBIN0RRCHGB 408 408 Processed 20/01/2023 8082012884 Koushlya ()
18 Narayanpur CH-11-004-011-002/6
() 		3311004000NRG23050120230540959 05/01/2023 Sanwarin 3311004WL0044855 Sanwarin 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082012880 Sanwarin ()
19 Narayanpur CH-11-004-011-002/75
() 		3311004000NRG23050120230540962 05/01/2023 Rambati 3311004WL0044855 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082012877 Rambati ()
SubTotal 9792 9792
20 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG23050120230540915 05/01/2023 Ramesh Kumar Kawde 3311004WL0044855 Ramesh Kumar Kawde 00354 PUNB0669500 816 816 Processed 20/01/2023 8082012873 Ramesh Kumar Kawde ()
21 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23050120230540926 05/01/2023 Saroj 3311004WL0044855 Saroj 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082012872 Saroj ()
22 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG23050120230540939 05/01/2023 Laxman 3311004WL0044855 Laxman 00354 PUNB0669500 612 612 Processed 20/01/2023 8082012874 Laxman ()
SubTotal 2652 2652
23 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG23050120230540917 05/01/2023 Vishal 3311004WL0044855 Vishal 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082012875 MR VISHAL KARRANGA ()
SubTotal 1224 1224
24 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23050120230540920 05/01/2023 Sarita 3311004WL0044855 Sarita 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082012887 Sarita ()
25 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23050120230540927 05/01/2023 Jaykisan 3311004WL0044855 Jaykisan 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082012885 Jaykisan ()
26 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23050120230540930 05/01/2023 Santosh 3311004WL0044855 Santosh 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082012886 Santosh ()
SubTotal 3672 3672
27 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23050120230540925 05/01/2023 Krishna 3311004WL0044855 Krishna 00662 BDBL0001959 1224 1224 Processed 20/01/2023 8082012861 Krishna ()
SubTotal 1224 1224
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123FTO_375278 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_050123FTO_375278 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_050123FTO_375278 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7752
4 Narayanpur CH3311004_050123FTO_375278 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9792
5 Narayanpur CH3311004_050123FTO_375278 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_050123FTO_375278 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_050123FTO_375278 Union Bank of India UBIN0565539 NARAYANPUR 3672
8 Narayanpur CH3311004_050123FTO_375278 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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