Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_51576
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-11-004-046-001/27
() 		3311004000NRG24250420230078159 25/04/2023 Sangita 3311004WL006189 Sangita 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438024348 Sangita ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG24250420230078128 25/04/2023 Nagay 3311004WL006189 Nagay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024353 Nagay ()
3 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG24250420230078133 25/04/2023 Sukmay 3311004WL006189 Sukmay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024352 Sukmay ()
4 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG24250420230078136 25/04/2023 Raju Ram 3311004WL006189 Raju Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024361 Raju Ram ()
5 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24250420230078138 25/04/2023 Dulamsingh 3311004WL006189 Dulamsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024351 Dulamsingh ()
6 Narayanpur CH-11-004-046-001/33
() 		3311004000NRG24250420230078161 25/04/2023 Ghadve 3311004WL006189 Ghadve 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024354 Ghadve ()
7 Narayanpur CH-11-004-046-001/39
() 		3311004000NRG24250420230078162 25/04/2023 Supay 3311004WL006189 Supay 00093 CRGB0001120 663 663 Processed 11/05/2023 1438024360 Supay ()
8 Narayanpur CH-11-004-046-001/50
() 		3311004000NRG24250420230078176 25/04/2023 Lachni 3311004WL006189 Lachni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024359 Lachni ()
9 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24250420230078183 25/04/2023 Budhram 3311004WL006189 Budhram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024350 Budhram ()
10 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24250420230078201 25/04/2023 Rajay 3311004WL006189 Rajay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024362 Rajay ()
11 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24250420230078205 25/04/2023 bimila 3311004WL006189 bimila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438024349 bimila ()
SubTotal 12597 12597
12 Narayanpur CH-11-004-046-001/5
() 		3311004000NRG24250420230078175 25/04/2023 Sanbati 3311004WL006189 Sanbati 00415 SBIN0002878 663 663 Processed 11/05/2023 1438024355 MRS RAMBATI MANDAVI ()
13 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24250420230078196 25/04/2023 Jugo BAi 3311004WL006189 Jugo BAi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438024357 MRS JUGO WADDE ()
14 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24250420230078195 25/04/2023 sukman 3311004WL006189 sukman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438024356 MR SUKHMAN WADDE ()
SubTotal 3315 3315
15 Narayanpur CH-11-004-046-001/23
() 		3311004000NRG24250420230078150 25/04/2023 Ayte Bai 3311004WL006189 Ayte Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438024358 Ayte Bai ()
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_51576 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250423FTO_51576 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12597
3 Narayanpur CH3311004_250423FTO_51576 State Bank of India SBIN0002878 NARAYANPUR 3315
4 Narayanpur CH3311004_250423FTO_51576 Union Bank of India UBIN0565539 NARAYANPUR 1326

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