Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423FTO_11577
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-11-004-043-005/110
() 		3311004000NRG23040420231100229 05/04/2023 gadva 3311004WL081065 gadva 00032 UTIB0004120 1224 1224 Processed 04/05/2023 1204417789 gadva ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-043-005/111
() 		3311004000NRG23040420231100231 05/04/2023 magate 3311004WL081065 magate 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1204417768 magate ()
3 Narayanpur CH-11-004-043-005/79
() 		3311004000NRG23040420231100258 05/04/2023 Dinesh Kumar 3311004WL081065 Dinesh Kumar 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1204417767 Dinesh Kumar ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-043-005/109
() 		3311004000NRG23040420231100224 05/04/2023 maner 3311004WL081065 maner 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204417771 maner ()
5 Narayanpur CH-11-004-043-005/80
() 		3311004000NRG23040420231100264 05/04/2023 Savit 3311004WL081065 Savit 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204417769 Savit ()
6 Narayanpur CH-11-004-043-005/80
() 		3311004000NRG23040420231100265 05/04/2023 Sobiram 3311004WL081065 Sobiram 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204417770 Sobiram ()
SubTotal 3672 3672
7 Narayanpur CH-11-004-043-005/66
() 		3311004000NRG23040420231100244 05/04/2023 Radhika 3311004WL081065 Radhika 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1204417773 Radhika ()
8 Narayanpur CH-11-004-043-005/66
() 		3311004000NRG23040420231100243 05/04/2023 Santu 3311004WL081065 Santu 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1204417772 Santu ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-043-005/1
() 		3311004000NRG23040420231100221 05/04/2023 Manaro 3311004WL081065 Manaro 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417782 Manaro ()
10 Narayanpur CH-11-004-043-005/1
() 		3311004000NRG23040420231100222 05/04/2023 Rjay 3311004WL081065 Rjay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417784 Rjay ()
11 Narayanpur CH-11-004-043-005/11
() 		3311004000NRG23040420231100227 05/04/2023 Jamni 3311004WL081065 Jamni 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417777 Jamni ()
12 Narayanpur CH-11-004-043-005/11
() 		3311004000NRG23040420231100228 05/04/2023 Ranita 3311004WL081065 Ranita 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417778 Ranita ()
13 Narayanpur CH-11-004-043-005/112
() 		3311004000NRG23040420231100232 05/04/2023 Sanker 3311004WL081065 Sanker 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417776 Sanker ()
14 Narayanpur CH-11-004-043-005/4
() 		3311004000NRG23040420231100236 05/04/2023 Rame 3311004WL081065 Rame 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417780 Rame ()
15 Narayanpur CH-11-004-043-005/4
() 		3311004000NRG23040420231100237 05/04/2023 Ramlal 3311004WL081065 Ramlal 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417785 Ramlal ()
16 Narayanpur CH-11-004-043-005/6
() 		3311004000NRG23040420231100240 05/04/2023 Khajenti 3311004WL081065 Khajenti 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417788 Khajenti ()
17 Narayanpur CH-11-004-043-005/7
() 		3311004000NRG23040420231100245 05/04/2023 Mansingh 3311004WL081065 Mansingh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417779 Mansingh ()
18 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG23040420231100259 05/04/2023 Dnaji 3311004WL081065 Dnaji 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417783 Dnaji ()
19 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG23040420231100262 05/04/2023 Sanet 3311004WL081065 Sanet 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417787 Sanet ()
20 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG23040420231100261 05/04/2023 Santay 3311004WL081065 Santay 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417786 Santay ()
21 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG23040420231100266 05/04/2023 Batri 3311004WL081065 Batri 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417774 Batri ()
22 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG23040420231100268 05/04/2023 Biddi 3311004WL081065 Biddi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204417775 Biddi ()
SubTotal 17136 17136
23 Narayanpur CH-11-004-043-005/74
() 		3311004000NRG23040420231100252 05/04/2023 Manday 3311004WL081065 Manday 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204417781 MISS ANITA KORRAM ()
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423FTO_11577 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_050423FTO_11577 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_050423FTO_11577 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672
4 Narayanpur CH3311004_050423FTO_11577 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
5 Narayanpur CH3311004_050423FTO_11577 Punjab National Bank PUNB0669500 NARAYANPUR 17136
6 Narayanpur CH3311004_050423FTO_11577 State Bank of India SBIN0002878 NARAYANPUR 1224

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