Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1326
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-11-004-019-003/391
() 		3311004000NRG23310320231081868 01/04/2023 Sundar 3311004WL079765 Sundar 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394083937 Sundar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG23310320231081855 01/04/2023 Jaimati 3311004WL079765 Jaimati 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083931 Jaimati ()
3 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG23310320231081857 01/04/2023 Jaimati 3311004WL079765 Jaimati 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394083932 Jaimati ()
4 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG23310320231081867 01/04/2023 Bajay 3311004WL079765 Bajay 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083938 Bajay ()
5 Narayanpur CH-11-004-019-003/411
() 		3311004000NRG23310320231081875 01/04/2023 Rajo 3311004WL079765 Rajo 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083939 Rajo ()
6 Narayanpur CH-11-004-019-003/488
() 		3311004000NRG23310320231081886 01/04/2023 Sushila 3311004WL079765 Sushila 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394083941 Sushila ()
7 Narayanpur CH-11-004-019-003/488
() 		3311004000NRG23310320231081887 01/04/2023 Sushila 3311004WL079765 Sushila 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083940 Sushila ()
8 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG23310320231081895 01/04/2023 Chainu 3311004WL079765 Chainu 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394083946 Chainu ()
9 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG23310320231081897 01/04/2023 Manglu Salam 3311004WL079765 Manglu Salam 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083929 Manglu Salam ()
10 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG23310320231081898 01/04/2023 Somari Bai 3311004WL079765 Somari Bai 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083930 Somari Bai ()
11 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23310320231081901 01/04/2023 Janko 3311004WL079765 Janko 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394083935 Janko ()
12 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23310320231081902 01/04/2023 Sarita 3311004WL079765 Sarita 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394083942 Sarita ()
13 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG23310320231081903 01/04/2023 Sarita 3311004WL079765 Sarita 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083943 Sarita ()
14 Narayanpur CH-11-004-019-003/63
() 		3311004000NRG23310320231081904 01/04/2023 Rengsu 3311004WL079765 Rengsu 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083928 Rengsu ()
15 Narayanpur CH-11-004-019-003/63
() 		3311004000NRG23310320231081905 01/04/2023 Rengsu 3311004WL079765 Rengsu 00089 CBIN0284129 1020 1020 Processed 10/05/2023 1394083927 Rengsu ()
16 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG23310320231081911 01/04/2023 Ramprasad 3311004WL079765 Ramprasad 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394083945 Ramprasad ()
17 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG23310320231081914 01/04/2023 Ramprasad 3311004WL079765 Ramprasad 00089 CBIN0284129 408 408 Processed 10/05/2023 1394083944 Ramprasad ()
SubTotal 12036 12036
18 Narayanpur CH-11-004-019-003/191
() 		3311004000NRG23310320231081842 01/04/2023 Jayram 3311004WL079765 Jayram 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394083936 Jayram ()
19 Narayanpur CH-11-004-019-003/484
() 		3311004000NRG23310320231081882 01/04/2023 Lachhmati 3311004WL079765 Lachhmati 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394083934 Lachhmati ()
20 Narayanpur CH-11-004-019-003/484
() 		3311004000NRG23310320231081883 01/04/2023 Lachhmati 3311004WL079765 Lachhmati 00354 PUNB0669500 408 408 Processed 10/05/2023 1394083933 Lachhmati ()
SubTotal 2856 2856
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1326 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_010423FTO_1326 Central Bank Of India CBIN0284129 NARAYANPUR 12036
3 Narayanpur CH3311004_010423FTO_1326 Punjab National Bank PUNB0669500 NARAYANPUR 2856

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