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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071222FTO_305653
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-11-004-019-003/128
() 		3311004000NRG23061220220391162 07/12/2022 Manay 3311004WL0034231 Manay 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789317 Manay ()
2 Narayanpur CH-11-004-019-003/128
() 		3311004000NRG23061220220391161 07/12/2022 Manka 3311004WL0034231 Manka 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789309 Manka ()
3 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG23061220220391168 07/12/2022 Manti 3311004WL0034231 Manti 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789321 Manti ()
4 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG23061220220391167 07/12/2022 Neharu 3311004WL0034231 Neharu 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789312 Neharu ()
5 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG23061220220391171 07/12/2022 Chuni 3311004WL0034231 Chuni 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789322 Chuni ()
6 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG23061220220391173 07/12/2022 Sanwari 3311004WL0034231 Sanwari 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789316 Sanwari ()
7 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG23061220220391175 07/12/2022 Punay 3311004WL0034231 Punay 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789319 Punay ()
8 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG23061220220391174 07/12/2022 Shobi 3311004WL0034231 Shobi 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789313 Shobi ()
9 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG23061220220391176 07/12/2022 Santi 3311004WL0034231 Santi 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789320 Santi ()
10 Narayanpur CH-11-004-019-003/385
() 		3311004000NRG23061220220391177 07/12/2022 Lalit 3311004WL0034231 Lalit 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789310 Lalit ()
11 Narayanpur CH-11-004-019-003/385
() 		3311004000NRG23061220220391178 07/12/2022 Lalita 3311004WL0034231 Lalita 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789318 Lalita ()
12 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG23061220220391179 07/12/2022 Bindesh 3311004WL0034231 Bindesh 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789305 Bindesh ()
13 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG23061220220391181 07/12/2022 Rajman 3311004WL0034231 Rajman 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789307 Rajman ()
14 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG23061220220391182 07/12/2022 Rajo 3311004WL0034231 Rajo 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789308 Rajo ()
15 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG23061220220391183 07/12/2022 Sahdev 3311004WL0034231 Sahdev 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789314 Sahdev ()
16 Narayanpur CH-11-004-019-003/484
() 		3311004000NRG23061220220391185 07/12/2022 Ramji 3311004WL0034231 Ramji 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789323 Ramji ()
17 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG23061220220391188 07/12/2022 somari 3311004WL0034231 somari 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789315 somari ()
18 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23061220220391189 07/12/2022 Mehtu 3311004WL0034231 Mehtu 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789311 Mehtu ()
19 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23061220220391190 07/12/2022 Sarita 3311004WL0034231 Sarita 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789306 Sarita ()
20 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG23061220220391194 07/12/2022 Laxman 3311004WL0034231 Laxman 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7064789324 Laxman ()
SubTotal 24480 24480
21 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG23061220220391172 07/12/2022 siyaram 3311004WL0034231 siyaram 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789325 MR SIYARAM SHORI ()
22 Narayanpur CH-11-004-019-003/398
() 		3311004000NRG23061220220391180 07/12/2022 Manoj 3311004WL0034231 Manoj 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789326 MR RAJU RAM VADDE ()
23 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG23061220220391186 07/12/2022 Rajay 3311004WL0034231 Rajay 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789327 MRS RAJAY SALAM ()
24 Narayanpur CH-11-004-019-003/68
() 		3311004000NRG23061220220391191 07/12/2022 Sukarbati 3311004WL0034231 Sukarbati 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064789328 MRS SUKARBATI USENDI ()
SubTotal 4896 4896
25 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG23061220220391193 07/12/2022 Rigki 3311004WL0034231 Rigki 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7064789330 Rigki ()
26 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG23061220220391195 07/12/2022 Jugri 3311004WL0034231 Jugri 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7064789329 Jugri ()
SubTotal 2448 2448
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071222FTO_305653 Central Bank Of India CBIN0284129 NARAYANPUR 24480
2 Narayanpur CH3311004_071222FTO_305653 State Bank of India SBIN0002878 NARAYANPUR 4896
3 Narayanpur CH3311004_071222FTO_305653 Union Bank of India UBIN0565539 NARAYANPUR 2448

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