Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_030422APB_FTO_11183
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-11-004-028-001/105
() 		3311004000NRG22300320221356708 03/04/2022 Ngay 3311004WL0085834 Ngay 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594435 Ngay IDBI BANK(607095)
2 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG22020420221385095 03/04/2022 Kumari 3311004WL0087373 Kumari 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594444 Kumari IDBI BANK(607095)
3 Narayanpur CH-11-004-028-001/156
() 		3311004000NRG22020420221385026 03/04/2022 Agjantin 3311004WL0087372 Agjantin 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594419 Agjantin IDBI BANK(607095)
4 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG22020420221385098 03/04/2022 BAJAI 3311004WL0087373 BAJAI 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594434 BAJAI IDBI BANK(607095)
5 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG22020420221385097 03/04/2022 SONURAM 3311004WL0087373 SONURAM 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594426 SONURAM IDBI BANK(607095)
6 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG22300320221356735 03/04/2022 MANHER 3311004WL0085834 MANHER 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594430 MANHER IDBI BANK(607095)
7 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG22300320221356736 03/04/2022 PRAMILA 3311004WL0085834 PRAMILA 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594431 PRAMILA IDBI BANK(607095)
8 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG22300320221356737 03/04/2022 BUDHSINGH 3311004WL0085834 BUDHSINGH 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594429 BUDHSINGH IDBI BANK(607095)
9 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG22300320221356738 03/04/2022 Rajani 3311004WL0085834 Rajani 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594437 Rajani IDBI BANK(607095)
10 Narayanpur CH-11-004-028-001/41
() 		3311004000NRG22300320221356748 03/04/2022 RANURAM 3311004WL0085834 RANURAM 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594418 RANURAM IDBI BANK(607095)
11 Narayanpur CH-11-004-028-001/87
() 		3311004000NRG22300320221356750 03/04/2022 SITAY 3311004WL0085834 SITAY 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594425 SITAY IDBI BANK(607095)
12 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG22020420221385110 03/04/2022 LACHESHWARI 3311004WL0087373 LACHESHWARI 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594422 LACHESHWARI IDBI BANK(607095)
13 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG22300320221353224 03/04/2022 LACHESHWARI 3311004WL0085656 LACHESHWARI 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594423 LACHESHWARI IDBI BANK(607095)
14 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG22020420221385112 03/04/2022 SAGANI 3311004WL0087373 SAGANI 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594436 SAGANI IDBI BANK(607095)
15 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG22020420221385111 03/04/2022 SOMESHWAR 3311004WL0087373 SOMESHWAR 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594424 SOMESHWAR IDBI BANK(607095)
16 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG22020420221385113 03/04/2022 GHADWARAM 3311004WL0087373 GHADWARAM 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594432 GHADWARAM IDBI BANK(607095)
17 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG22020420221385114 03/04/2022 RASAI 3311004WL0087373 RASAI 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594433 RASAI IDBI BANK(607095)
18 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG22020420221385042 03/04/2022 DASIN 3311004WL0087372 DASIN 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594442 DASIN IDBI BANK(607095)
19 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG22020420221385046 03/04/2022 MANIRAM 3311004WL0087372 MANIRAM 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594421 MANIRAM IDBI BANK(607095)
20 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG22020420221385053 03/04/2022 RAMBATI 3311004WL0087372 RAMBATI 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594438 RAMBATI IDBI BANK(607095)
21 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG22020420221385054 03/04/2022 Rasuram 3311004WL0087372 Rasuram 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594443 Rasuram IDBI BANK(607095)
22 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG22020420221385058 03/04/2022 MAHESH KUMAR 3311004WL0087372 MAHESH KUMAR 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594427 MAHESH KUMAR IDBI BANK(607095)
23 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG22020420221385067 03/04/2022 BAHADUR 3311004WL0087372 BAHADUR 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594420 BAHADUR IDBI BANK(607095)
24 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG22020420221385068 03/04/2022 DHANBATI 3311004WL0087372 DHANBATI 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594428 DHANBATI IDBI BANK(607095)
25 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG22020420221385075 03/04/2022 GHASIRAM 3311004WL0087372 GHASIRAM 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594441 GHASIRAM IDBI BANK(607095)
26 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG22020420221385077 03/04/2022 RAJESH 3311004WL0087372 RAJESH 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594439 RAJESH IDBI BANK(607095)
27 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG22020420221385076 03/04/2022 SUKAY 3311004WL0087372 SUKAY 00415 SBIN0002878 965 965 Processed 10/07/2022 IB22189594440 SUKAY IDBI BANK(607095)
SubTotal 26055 26055
Total 26055 26055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030422APB_FTO_11183 State Bank of India SBIN0002878 NARAYANPUR 26055

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