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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270622FTO_57774
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-11-004-025-002/125
() 		3311004000NRG23240620220080177 27/06/2022 Bildar 3311004WL0004765 Bildar 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134940 Bildar ()
2 Narayanpur CH-11-004-025-002/13
() 		3311004000NRG23240620220080178 27/06/2022 Kacru 3311004WL0004765 Kacru 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134931 Kacru ()
3 Narayanpur CH-11-004-025-002/13
() 		3311004000NRG23240620220080179 27/06/2022 Kacru 3311004WL0004765 Kacru 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134930 Kacru ()
4 Narayanpur CH-11-004-025-002/15
() 		3311004000NRG23240620220080183 27/06/2022 Rajnu 3311004WL0004765 Rajnu 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134923 Rajnu ()
5 Narayanpur CH-11-004-025-002/15
() 		3311004000NRG23240620220080180 27/06/2022 Rajobai 3311004WL0004765 Rajobai 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134921 Rajobai ()
6 Narayanpur CH-11-004-025-002/15
() 		3311004000NRG23240620220080182 27/06/2022 Rupoti 3311004WL0004765 Rupoti 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134922 Rupoti ()
7 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080189 27/06/2022 Chamra 3311004WL0004765 Chamra 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134916 Chamra ()
8 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080190 27/06/2022 Chamri 3311004WL0004765 Chamri 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134917 Chamri ()
9 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080185 27/06/2022 Chamri 3311004WL0004765 Chamri 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134919 Chamri ()
10 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080186 27/06/2022 Ghadwa ram 3311004WL0004765 Ghadwa ram 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134920 Ghadwa ram ()
11 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080191 27/06/2022 Ghadwa ram 3311004WL0004765 Ghadwa ram 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134918 Ghadwa ram ()
12 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080187 27/06/2022 Jugri 3311004WL0004765 Jugri 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134915 Jugri ()
13 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080188 27/06/2022 Manay 3311004WL0004765 Manay 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134946 Manay ()
14 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080184 27/06/2022 Manay 3311004WL0004765 Manay 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134947 Manay ()
15 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG23240620220080192 27/06/2022 Raimati 3311004WL0004765 Raimati 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134929 Raimati ()
16 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG23240620220080195 27/06/2022 Mangua 3311004WL0004765 Mangua 00093 CRGB0001104 612 612 Processed 08/07/2022 2895134936 Mangua ()
17 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG23240620220080197 27/06/2022 Ramlal 3311004WL0004765 Ramlal 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134937 Ramlal ()
18 Narayanpur CH-11-004-025-002/25
() 		3311004000NRG23240620220080198 27/06/2022 Mangtu 3311004WL0004765 Mangtu 00093 CRGB0001104 816 816 Rejected 08/07/2022 2895134914 No Such Account
19 Narayanpur CH-11-004-025-002/38
() 		3311004000NRG23240620220080202 27/06/2022 Mangiya 3311004WL0004765 Mangiya 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134924 Mangiya ()
20 Narayanpur CH-11-004-025-002/38
() 		3311004000NRG23240620220080204 27/06/2022 Raymati 3311004WL0004765 Raymati 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134927 Raymati ()
21 Narayanpur CH-11-004-025-002/38
() 		3311004000NRG23240620220080203 27/06/2022 Singray 3311004WL0004765 Singray 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134925 Singray ()
22 Narayanpur CH-11-004-025-002/38
() 		3311004000NRG23240620220080201 27/06/2022 Singray 3311004WL0004765 Singray 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134926 Singray ()
23 Narayanpur CH-11-004-025-002/5
() 		3311004000NRG23240620220080206 27/06/2022 Bajni 3311004WL0004765 Bajni 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134932 Bajni ()
24 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG23240620220080211 27/06/2022 Bajni 3311004WL0004765 Bajni 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134938 Bajni ()
25 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG23240620220080216 27/06/2022 Jagat 3311004WL0004765 Jagat 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134939 Jagat ()
26 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG23240620220080210 27/06/2022 Jagat 3311004WL0004765 Jagat 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134945 Jagat ()
27 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG23240620220080213 27/06/2022 Mango 3311004WL0004765 Mango 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134935 Mango ()
28 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG23240620220080207 27/06/2022 Mango 3311004WL0004765 Mango 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134934 Mango ()
29 Narayanpur CH-11-004-025-002/62
() 		3311004000NRG23240620220080218 27/06/2022 Chandan 3311004WL0004765 Chandan 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134933 Chandan ()
30 Narayanpur CH-11-004-025-002/91
() 		3311004000NRG23240620220080221 27/06/2022 Sambatti 3311004WL0004765 Sambatti 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134928 Sambatti ()
31 Narayanpur CH-11-004-025-002/91
() 		3311004000NRG23240620220080219 27/06/2022 Sukdu ram 3311004WL0004765 Sukdu ram 00093 CRGB0001104 1224 1224 Processed 08/07/2022 2895134948 Sukdu ram ()
SubTotal 36924 36924
32 Narayanpur CH-11-004-025-002/3
() 		3311004000NRG23240620220080200 27/06/2022 Bhanuram 3311004WL0004765 Bhanuram 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895134942 Bhanuram ()
33 Narayanpur CH-11-004-025-002/3
() 		3311004000NRG23240620220080199 27/06/2022 Ranoti 3311004WL0004765 Ranoti 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895134941 Ranoti ()
SubTotal 2448 2448
34 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG23240620220080193 27/06/2022 Sonuram 3311004WL0004765 Sonuram 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895134944 MR SONU RAM WADDE ()
35 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG23240620220080194 27/06/2022 Sonuram 3311004WL0004765 Sonuram 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895134943 MR SONU RAM WADDE ()
SubTotal 2448 2448
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_57774 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 36924
2 Narayanpur CH3311004_270622FTO_57774 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_270622FTO_57774 State Bank of India SBIN0002878 NARAYANPUR 2448

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