Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222FTO_307135
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-11-004-045-001/109
() 		3311004000NRG23081220220397387 08/12/2022 Jaybati Usendi 3311004WL0034822 Jaybati Usendi 00045 BARB0DBNARA 1224 1224 Processed 14/12/2022 7206094241 Jaybati Usendi ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-045-001/100
() 		3311004000NRG23081220220397377 08/12/2022 Birendra 3311004WL0034822 Birendra 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094255 Birendra ()
3 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG23081220220397382 08/12/2022 Manka 3311004WL0034822 Manka 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094253 Manka ()
4 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG23081220220397398 08/12/2022 Sunil Kumar 3311004WL0034822 Sunil Kumar 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094257 Sunil Kumar ()
5 Narayanpur CH-11-004-045-001/132
() 		3311004000NRG23081220220397401 08/12/2022 Sukli 3311004WL0034822 Sukli 00093 CRGB0001120 1020 1020 Processed 14/12/2022 7206094243 Sukli ()
6 Narayanpur CH-11-004-045-001/165
() 		3311004000NRG23081220220397412 08/12/2022 Siyabati 3311004WL0034822 Siyabati 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094248 Siyabati ()
7 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG23081220220397415 08/12/2022 Sombati 3311004WL0034822 Sombati 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094246 Sombati ()
8 Narayanpur CH-11-004-045-001/65
() 		3311004000NRG23081220220397421 08/12/2022 Sukhma 3311004WL0034822 Sukhma 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094242 Sukhma ()
9 Narayanpur CH-11-004-045-001/752
() 		3311004000NRG23081220220397423 08/12/2022 Samnath 3311004WL0034822 Samnath 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094252 Samnath ()
10 Narayanpur CH-11-004-045-001/759
() 		3311004000NRG23081220220397426 08/12/2022 Devdhar 3311004WL0034822 Devdhar 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094249 Devdhar ()
11 Narayanpur CH-11-004-045-001/761
() 		3311004000NRG23081220220397428 08/12/2022 Jaylal 3311004WL0034822 Jaylal 00093 CRGB0001120 1020 1020 Processed 14/12/2022 7206094244 Jaylal ()
12 Narayanpur CH-11-004-045-001/761
() 		3311004000NRG23081220220397429 08/12/2022 Sunil 3311004WL0034822 Sunil 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094250 Sunil ()
13 Narayanpur CH-11-004-045-001/762
() 		3311004000NRG23081220220397430 08/12/2022 Ramdai 3311004WL0034822 Ramdai 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094254 Ramdai ()
14 Narayanpur CH-11-004-045-001/768
() 		3311004000NRG23081220220397432 08/12/2022 Sanoti 3311004WL0034822 Sanoti 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094247 Sanoti ()
15 Narayanpur CH-11-004-045-001/786
() 		3311004000NRG23081220220397438 08/12/2022 Sukonti 3311004WL0034822 Sukonti 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094245 Sukonti ()
16 Narayanpur CH-11-004-045-001/787
() 		3311004000NRG23081220220397439 08/12/2022 Ansila 3311004WL0034822 Ansila 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094256 Ansila ()
17 Narayanpur CH-11-004-045-001/96
() 		3311004000NRG23081220220397455 08/12/2022 Pramila 3311004WL0034822 Pramila 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206094251 Pramila ()
SubTotal 19176 19176
18 Narayanpur CH-11-004-045-001/109
() 		3311004000NRG23081220220397386 08/12/2022 Jay Singh 3311004WL0034822 Jay Singh 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7206094258 Jay Singh ()
SubTotal 1224 1224
Total 21624 21624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222FTO_307135 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_081222FTO_307135 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19176
3 Narayanpur CH3311004_081222FTO_307135 Union Bank of India UBIN0565539 NARAYANPUR 1224

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