Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_355877
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-11-004-010-002/466
() 		3311004000NRG23281220220484493 29/12/2022 Anita 3311004WL0041219 Anita 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098089437 Anita ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-001/2
() 		3311004000NRG23281220220484440 29/12/2022 Gonci 3311004WL0041219 Gonci 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089443 Gonci ()
3 Narayanpur CH-11-004-010-001/218
() 		3311004000NRG23281220220484443 29/12/2022 Rajkumar 3311004WL0041219 Rajkumar 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089447 Rajkumar ()
4 Narayanpur CH-11-004-010-002/12
() 		3311004000NRG23281220220484455 29/12/2022 Bishnu 3311004WL0041219 Bishnu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089442 Bishnu ()
5 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG23281220220484459 29/12/2022 Punau 3311004WL0041219 Punau 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089444 Punau ()
6 Narayanpur CH-11-004-010-002/128
() 		3311004000NRG23281220220484461 29/12/2022 Soni 3311004WL0041219 Soni 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089448 Soni ()
7 Narayanpur CH-11-004-010-002/128
() 		3311004000NRG23281220220484460 29/12/2022 Sudren 3311004WL0041219 Sudren 00354 PUNB0669500 816 816 Processed 21/01/2023 8098089449 Sudren ()
8 Narayanpur CH-11-004-010-002/16
() 		3311004000NRG23281220220484462 29/12/2022 Sivlal 3311004WL0041219 Sivlal 00354 PUNB0669500 1020 1020 Processed 21/01/2023 8098089451 Sivlal ()
9 Narayanpur CH-11-004-010-002/17
() 		3311004000NRG23281220220484463 29/12/2022 Gasiya 3311004WL0041219 Gasiya 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089450 Gasiya ()
10 Narayanpur CH-11-004-010-002/20
() 		3311004000NRG23281220220484466 29/12/2022 gajeander 3311004WL0041219 gajeander 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089439 gajeander ()
11 Narayanpur CH-11-004-010-002/22
() 		3311004000NRG23281220220484467 29/12/2022 raj man 3311004WL0041219 raj man 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089441 raj man ()
12 Narayanpur CH-11-004-010-002/28
() 		3311004000NRG23281220220484476 29/12/2022 Gagri 3311004WL0041219 Gagri 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089446 Gagri ()
13 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG23281220220484480 29/12/2022 ramshila 3311004WL0041219 ramshila 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089438 ramshila ()
14 Narayanpur CH-11-004-010-002/371
() 		3311004000NRG23281220220484485 29/12/2022 Sukdev 3311004WL0041219 Sukdev 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089440 Sukdev ()
15 Narayanpur CH-11-004-010-002/373
() 		3311004000NRG23281220220484486 29/12/2022 Puransingh 3311004WL0041219 Puransingh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089445 Puransingh ()
16 Narayanpur CH-11-004-010-002/44
() 		3311004000NRG23281220220484487 29/12/2022 Madhuri 3311004WL0041219 Madhuri 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089453 Madhuri ()
17 Narayanpur CH-11-004-010-002/465
() 		3311004000NRG23281220220484492 29/12/2022 Ramoli 3311004WL0041219 Ramoli 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089452 Ramoli ()
18 Narayanpur CH-11-004-010-002/470-A
() 		3311004000NRG23281220220484495 29/12/2022 Anit Kumar 3311004WL0041219 Anit Kumar 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098089454 Anit Kumar ()
SubTotal 20196 20196
19 Narayanpur CH-11-004-010-001/128
() 		3311004000NRG23281220220484439 29/12/2022 Gaindee 3311004WL0041219 Gaindee 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098089460 Gaindee ()
20 Narayanpur CH-11-004-010-002/23
() 		3311004000NRG23281220220484468 29/12/2022 Budhsingh 3311004WL0041219 Budhsingh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098089455 Budhsingh ()
21 Narayanpur CH-11-004-010-002/23
() 		3311004000NRG23281220220484469 29/12/2022 Jaylal Uike 3311004WL0041219 Jaylal Uike 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098089456 Jaylal Uike ()
22 Narayanpur CH-11-004-010-002/358
() 		3311004000NRG23281220220484484 29/12/2022 Vishnu 3311004WL0041219 Vishnu 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098089457 Vishnu ()
23 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG23281220220484488 29/12/2022 Rajnu 3311004WL0041219 Rajnu 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098089459 Rajnu ()
24 Narayanpur CH-11-004-010-002/60
() 		3311004000NRG23281220220484496 29/12/2022 Balsingh 3311004WL0041219 Balsingh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098089458 Balsingh ()
SubTotal 7344 7344
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_355877 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_291222FTO_355877 Punjab National Bank PUNB0669500 NARAYANPUR 20196
3 Narayanpur CH3311004_291222FTO_355877 Union Bank of India UBIN0565539 NARAYANPUR 7344

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