Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523FTO_101317
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-11-004-043-005/124
() 		3311004000NRG24170520230202493 17/05/2023 Suden 3311004WL015540 Suden 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752618257 Suden ()
2 Narayanpur CH-11-004-043-005/124
() 		3311004000NRG24170520230202494 17/05/2023 Sukmati 3311004WL015540 Sukmati 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752618258 Sukmati ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG24170520230202491 17/05/2023 Mahendi 3311004WL015540 Mahendi 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752618267 Mahendi ()
4 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG24170520230202492 17/05/2023 Murha 3311004WL015540 Murha 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752618268 Murha ()
5 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG24170520230202490 17/05/2023 Rasul 3311004WL015540 Rasul 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752618260 Rasul ()
6 Narayanpur CH-11-004-043-005/83
() 		3311004000NRG24170520230202568 17/05/2023 Khjenti 3311004WL015540 Khjenti 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752618259 Khjenti ()
SubTotal 5304 5304
7 Narayanpur CH-11-004-043-005/41
() 		3311004000NRG24170520230202524 17/05/2023 Bite 3311004WL015540 Bite 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752618261 Bite ()
SubTotal 1326 1326
8 Narayanpur CH-11-004-043-005/49
() 		3311004000NRG24170520230202542 17/05/2023 Fagni 3311004WL015540 Fagni 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752618286 Fagni ()
9 Narayanpur CH-11-004-043-005/96
() 		3311004000NRG24170520230202574 17/05/2023 jugari 3311004WL015540 jugari 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752618285 jugari ()
SubTotal 2652 2652
10 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG24170520230202501 17/05/2023 Mangesh 3311004WL015540 Mangesh 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618280 Mangesh ()
11 Narayanpur CH-11-004-043-005/132
() 		3311004000NRG24170520230202502 17/05/2023 Singli Salam 3311004WL015540 Singli Salam 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618281 Singli Salam ()
12 Narayanpur CH-11-004-043-005/133
() 		3311004000NRG24170520230202505 17/05/2023 Rajesh Salam 3311004WL015540 Rajesh Salam 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618284 Rajesh Salam ()
13 Narayanpur CH-11-004-043-005/33
() 		3311004000NRG24170520230202508 17/05/2023 Balmati 3311004WL015540 Balmati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618282 Balmati ()
14 Narayanpur CH-11-004-043-005/33
() 		3311004000NRG24170520230202509 17/05/2023 Balsay 3311004WL015540 Balsay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618283 Balsay ()
15 Narayanpur CH-11-004-043-005/33
() 		3311004000NRG24170520230202507 17/05/2023 Sahgi 3311004WL015540 Sahgi 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618269 Sahgi ()
16 Narayanpur CH-11-004-043-005/35
() 		3311004000NRG24170520230202515 17/05/2023 Manit Ram 3311004WL015540 Manit Ram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618274 Manit Ram ()
17 Narayanpur CH-11-004-043-005/39
() 		3311004000NRG24170520230202523 17/05/2023 Sukmati 3311004WL015540 Sukmati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618273 Sukmati ()
18 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG24170520230202532 17/05/2023 Rame 3311004WL015540 Rame 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618262 Rame ()
19 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG24170520230202537 17/05/2023 Ramlal 3311004WL015540 Ramlal 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618265 Ramlal ()
20 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG24170520230202538 17/05/2023 Ramoli Salam 3311004WL015540 Ramoli Salam 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618266 Ramoli Salam ()
21 Narayanpur CH-11-004-043-005/47
() 		3311004000NRG24170520230202541 17/05/2023 Jaganu Netam 3311004WL015540 Jaganu Netam 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618276 Jaganu Netam ()
22 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG24170520230202547 17/05/2023 Mehadar 3311004WL015540 Mehadar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618277 Mehadar ()
23 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG24170520230202553 17/05/2023 Sanbati 3311004WL015540 Sanbati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618275 Sanbati ()
24 Narayanpur CH-11-004-043-005/57
() 		3311004000NRG24170520230202561 17/05/2023 Mangaldai 3311004WL015540 Mangaldai 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618263 Mangaldai ()
25 Narayanpur CH-11-004-043-005/59
() 		3311004000NRG24170520230202563 17/05/2023 Rati Ram 3311004WL015540 Rati Ram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618272 Rati Ram ()
26 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG24170520230202566 17/05/2023 Sobharay 3311004WL015540 Sobharay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618264 Sobharay ()
27 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG24170520230202571 17/05/2023 Rasani 3311004WL015540 Rasani 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618278 Rasani ()
28 Narayanpur CH-11-004-043-005/94
() 		3311004000NRG24170520230202572 17/05/2023 Rassu Ram Gawde 3311004WL015540 Rassu Ram Gawde 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618279 Rassu Ram Gawde ()
29 Narayanpur CH-11-004-043-005/98
() 		3311004000NRG24170520230202578 17/05/2023 rambati 3311004WL015540 rambati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618271 rambati ()
30 Narayanpur CH-11-004-043-005/99
() 		3311004000NRG24170520230202581 17/05/2023 somdhar 3311004WL015540 somdhar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752618270 somdhar ()
SubTotal 27846 27846
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523FTO_101317 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_170523FTO_101317 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304
3 Narayanpur CH3311004_170523FTO_101317 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_170523FTO_101317 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_170523FTO_101317 Punjab National Bank PUNB0669500 NARAYANPUR 27846

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