Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130722FTO_90021
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-11-004-022-001/48
() 		3311004000NRG22130720221399105 13/07/2022 rupji 3311004WL0088849 rupji 00078 CNRB0005425 1158 1158 Processed 19/07/2022 3187287348 rupji ()
2 Narayanpur CH-11-004-022-001/48
() 		3311004000NRG22130720221399106 13/07/2022 rupji 3311004WL0088849 rupji 00078 CNRB0005425 1158 1158 Processed 19/07/2022 3187287349 rupji ()
3 Narayanpur CH-11-004-022-001/48
() 		3311004000NRG22130720221399107 13/07/2022 rupji 3311004WL0088849 rupji 00078 CNRB0005425 1158 1158 Processed 19/07/2022 3187287350 rupji ()
SubTotal 3474 3474
4 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG22130720221399109 13/07/2022 Sukhiyarin 3311004WL0088849 Sukhiyarin 00089 CBIN0284129 1158 1158 Processed 19/07/2022 3187287345 Sukhiyarin ()
5 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG22130720221399110 13/07/2022 Sukhiyarin 3311004WL0088849 Sukhiyarin 00089 CBIN0284129 1158 1158 Processed 19/07/2022 3187287342 Sukhiyarin ()
6 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG22130720221399111 13/07/2022 Sukhiyarin 3311004WL0088849 Sukhiyarin 00089 CBIN0284129 1158 1158 Processed 19/07/2022 3187287343 Sukhiyarin ()
7 Narayanpur CH-11-004-022-001/62
() 		3311004000NRG22130720221399112 13/07/2022 Sukhiyarin 3311004WL0088849 Sukhiyarin 00089 CBIN0284129 1158 1158 Processed 19/07/2022 3187287344 Sukhiyarin ()
8 Narayanpur CH-11-004-033-002/23
() 		3311004000NRG22130720221399187 13/07/2022 Rajman 3311004WL0088856 Rajman 00089 CBIN0284129 1158 1158 Rejected 19/07/2022 3187287346 No Such Account
9 Narayanpur CH-11-004-033-002/23
() 		3311004000NRG22130720221399188 13/07/2022 Rajman 3311004WL0088856 Rajman 00089 CBIN0284129 1158 1158 Rejected 19/07/2022 3187287347 No Such Account
SubTotal 6948 6948
10 Narayanpur CH-11-004-054-001/116
() 		3311004000NRG22130720221399141 13/07/2022 Ritabai 3311004WL0088853 Ritabai 00093 CRGB0001104 1158 1158 Processed 19/07/2022 3187287354 Ritabai ()
11 Narayanpur CH-11-004-054-001/116
() 		3311004000NRG22130720221399137 13/07/2022 Ritabai 3311004WL0088853 Ritabai 00093 CRGB0001104 1158 1158 Processed 19/07/2022 3187287355 Ritabai ()
12 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG22130720221399138 13/07/2022 Chetna Yadav 3311004WL0088853 Chetna Yadav 00093 CRGB0001104 1158 1158 Processed 19/07/2022 3187287351 Chetna Yadav ()
13 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG22130720221399139 13/07/2022 Chetna Yadav 3311004WL0088853 Chetna Yadav 00093 CRGB0001104 1158 1158 Processed 19/07/2022 3187287352 Chetna Yadav ()
14 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG22130720221399140 13/07/2022 Chetna Yadav 3311004WL0088853 Chetna Yadav 00093 CRGB0001104 1158 1158 Processed 19/07/2022 3187287353 Chetna Yadav ()
SubTotal 5790 5790
15 Narayanpur CH-11-004-011-001/160
() 		3311004000NRG22130720221399067 13/07/2022 Sagram 3311004WL0088848 Sagram 00093 CRGB0001120 1158 1158 Processed 19/07/2022 3187287358 Sagram ()
16 Narayanpur CH-11-004-011-001/160
() 		3311004000NRG22130720221399068 13/07/2022 Sagram 3311004WL0088848 Sagram 00093 CRGB0001120 1158 1158 Processed 19/07/2022 3187287359 Sagram ()
17 Narayanpur CH-11-004-011-001/160
() 		3311004000NRG22130720221399069 13/07/2022 Sagram 3311004WL0088848 Sagram 00093 CRGB0001120 1158 1158 Processed 19/07/2022 3187287360 Sagram ()
18 Narayanpur CH-11-004-011-001/160
() 		3311004000NRG22130720221399070 13/07/2022 Sagram 3311004WL0088848 Sagram 00093 CRGB0001120 1158 1158 Processed 19/07/2022 3187287361 Sagram ()
19 Narayanpur CH-11-004-046-006/118
() 		3311004000NRG22130720221399178 13/07/2022 Lakhmu 3311004WL0088855 Lakhmu 00093 CRGB0001120 1158 1158 Rejected 19/07/2022 3187287356 No Such Account
20 Narayanpur CH-11-004-046-006/118
() 		3311004000NRG22130720221399179 13/07/2022 Lakhmu 3311004WL0088855 Lakhmu 00093 CRGB0001120 882 882 Rejected 19/07/2022 3187287357 No Such Account
SubTotal 6672 6672
21 Narayanpur CH-11-004-004-005/694
() 		3311004000NRG22130720221399050 13/07/2022 Minakshee 3311004WL0088846 Minakshee 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287385 Minakshee ()
22 Narayanpur CH-11-004-004-005/694
() 		3311004000NRG22130720221399051 13/07/2022 Minakshee 3311004WL0088846 Minakshee 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287384 Minakshee ()
23 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG22130720221399056 13/07/2022 Asni 3311004WL0088847 Asni 00354 PUNB0669500 1158 1158 Rejected 19/07/2022 3187287369 A/c Blocked or Frozen
24 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG22130720221399057 13/07/2022 kritani 3311004WL0088847 kritani 00354 PUNB0669500 1158 1158 Rejected 19/07/2022 3187287370 A/c Blocked or Frozen
25 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG22130720221399058 13/07/2022 kritani 3311004WL0088847 kritani 00354 PUNB0669500 1158 1158 Rejected 19/07/2022 3187287371 A/c Blocked or Frozen
26 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG22130720221399059 13/07/2022 Pancham 3311004WL0088847 Pancham 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287365 Pancham ()
27 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG22130720221399065 13/07/2022 Pancham 3311004WL0088847 Pancham 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287366 Pancham ()
28 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG22130720221399064 13/07/2022 shyambati 3311004WL0088847 shyambati 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287377 shyambati ()
29 Narayanpur CH-11-004-005-001/99
() 		3311004000NRG22130720221399063 13/07/2022 Sobhram 3311004WL0088847 Sobhram 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287376 Sobhram ()
30 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG22130720221399114 13/07/2022 Jagdev 3311004WL0088850 Jagdev 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287379 Jagdev ()
31 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG22130720221399115 13/07/2022 Jagdev 3311004WL0088850 Jagdev 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287380 Jagdev ()
32 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG22130720221399122 13/07/2022 Jagdev 3311004WL0088850 Jagdev 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287378 Jagdev ()
33 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG22130720221399123 13/07/2022 Jagdev 3311004WL0088850 Jagdev 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287381 Jagdev ()
34 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG22130720221399124 13/07/2022 Jagdev 3311004WL0088850 Jagdev 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287382 Jagdev ()
35 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG22130720221399116 13/07/2022 Ramebati 3311004WL0088850 Ramebati 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287375 Ramebati ()
36 Narayanpur CH-11-004-010-002/113
() 		3311004000NRG22130720221399117 13/07/2022 Sukman 3311004WL0088850 Sukman 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287362 Sukman ()
37 Narayanpur CH-11-004-010-002/113
() 		3311004000NRG22130720221399118 13/07/2022 Sukman 3311004WL0088850 Sukman 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287363 Sukman ()
38 Narayanpur CH-11-004-010-002/113
() 		3311004000NRG22130720221399119 13/07/2022 Sukman 3311004WL0088850 Sukman 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287364 Sukman ()
39 Narayanpur CH-11-004-010-002/435
() 		3311004000NRG22130720221399120 13/07/2022 Ashu 3311004WL0088850 Ashu 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287367 Ashu ()
40 Narayanpur CH-11-004-010-002/435
() 		3311004000NRG22130720221399121 13/07/2022 Ashu 3311004WL0088850 Ashu 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287368 Ashu ()
41 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG22130720221399066 13/07/2022 Sunil Kumar 3311004WL0088848 Sunil Kumar 00354 PUNB0669500 965 965 Processed 19/07/2022 3187287383 Sunil Kumar ()
42 Narayanpur CH-11-004-018-001/113
() 		3311004000NRG22120720221399018 13/07/2022 Somni 3311004WL0088842 Somni 00354 PUNB0669500 1158 1158 Rejected 19/07/2022 3187287372 A/c Blocked or Frozen
43 Narayanpur CH-11-004-055-002/6
() 		3311004000NRG22130720221399048 13/07/2022 Santram 3311004WL0088845 Santram 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287373 Santram ()
44 Narayanpur CH-11-004-055-002/6
() 		3311004000NRG22130720221399049 13/07/2022 Santram 3311004WL0088845 Santram 00354 PUNB0669500 1158 1158 Processed 19/07/2022 3187287374 Santram ()
SubTotal 27599 27599
45 Narayanpur CH-11-004-004-001/688
() 		3311004000NRG22130720221399052 13/07/2022 Savita 3311004WL0088846 Savita 00415 SBIN0002878 1158 1158 Processed 20/07/2022 3187287386 MR UMESH KUMAR UIKEY ()
46 Narayanpur CH-11-004-004-001/688
() 		3311004000NRG22130720221399053 13/07/2022 Savita 3311004WL0088846 Savita 00415 SBIN0002878 1158 1158 Processed 20/07/2022 3187287388 MR UMESH KUMAR UIKEY ()
47 Narayanpur CH-11-004-004-001/688
() 		3311004000NRG22130720221399054 13/07/2022 Savita 3311004WL0088846 Savita 00415 SBIN0002878 1158 1158 Processed 20/07/2022 3187287387 MR UMESH KUMAR UIKEY ()
48 Narayanpur CH-11-004-004-001/688
() 		3311004000NRG22130720221399055 13/07/2022 Savita 3311004WL0088846 Savita 00415 SBIN0002878 1158 1158 Processed 20/07/2022 3187287389 MR UMESH KUMAR UIKEY ()
49 Narayanpur CH-11-004-049-002/29
() 		3311004000NRG22130720221399127 13/07/2022 Rajay 3311004WL0088851 Rajay 00415 SBIN0002878 1158 1158 Processed 20/07/2022 3187287390 MRS RAJAYA WADDE ()
SubTotal 5790 5790
50 Narayanpur CH-11-004-005-001/97
() 		3311004000NRG22130720221399060 13/07/2022 Sukman 3311004WL0088847 Sukman 00468 UBIN0565539 1158 1158 Processed 19/07/2022 3187287396 Sukman ()
51 Narayanpur CH-11-004-005-001/97
() 		3311004000NRG22130720221399061 13/07/2022 Sukman 3311004WL0088847 Sukman 00468 UBIN0565539 1158 1158 Processed 19/07/2022 3187287397 Sukman ()
52 Narayanpur CH-11-004-005-001/97
() 		3311004000NRG22130720221399062 13/07/2022 Sukman 3311004WL0088847 Sukman 00468 UBIN0565539 1158 1158 Processed 19/07/2022 3187287395 Sukman ()
53 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG22130720221399125 13/07/2022 Chayte Bai 3311004WL0088850 Chayte Bai 00468 UBIN0565539 1158 1158 Rejected 19/07/2022 3187287391 No Such Account
54 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG22130720221399126 13/07/2022 Chayte Bai 3311004WL0088850 Chayte Bai 00468 UBIN0565539 1158 1158 Rejected 19/07/2022 3187287392 No Such Account
55 Narayanpur CH-11-004-022-001/31
() 		3311004000NRG22130720221399113 13/07/2022 Rajau 3311004WL0088849 Rajau 00468 UBIN0565539 1158 1158 Processed 19/07/2022 3187287394 Rajau ()
56 Narayanpur CH-11-004-022-001/31
() 		3311004000NRG22130720221399108 13/07/2022 Rajau 3311004WL0088849 Rajau 00468 UBIN0565539 1158 1158 Processed 19/07/2022 3187287393 Rajau ()
SubTotal 8106 8106
Total 64379 64379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130722FTO_90021 Canara Bank CNRB0005425 NARAYANPUR 3474
2 Narayanpur CH3311004_130722FTO_90021 Central Bank Of India CBIN0284129 NARAYANPUR 6948
3 Narayanpur CH3311004_130722FTO_90021 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5790
4 Narayanpur CH3311004_130722FTO_90021 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6672
5 Narayanpur CH3311004_130722FTO_90021 Punjab National Bank PUNB0669500 NARAYANPUR 27599
6 Narayanpur CH3311004_130722FTO_90021 State Bank of India SBIN0002878 NARAYANPUR 5790
7 Narayanpur CH3311004_130722FTO_90021 Union Bank of India UBIN0565539 NARAYANPUR 8106

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