Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119399
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-11-004-039-004/12
() 		3311004000NRG24240520230236691 25/05/2023 dulari 3311004WL0018222 dulari 00089 CBIN0284129 1326 1326 Rejected 30/05/2023 1943984280 No Such Account
2 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24240520230236692 25/05/2023 Amshila 3311004WL0018222 Amshila 00089 CBIN0284129 1326 1326 Rejected 30/05/2023 1943984292 No Such Account
3 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24240520230236693 25/05/2023 Amshila 3311004WL0018222 Amshila 00089 CBIN0284129 1547 1547 Rejected 30/05/2023 1943984290 No Such Account
4 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24240520230236695 25/05/2023 Amshila 3311004WL0018222 Amshila 00089 CBIN0284129 1547 1547 Rejected 30/05/2023 1943984291 No Such Account
5 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24240520230236694 25/05/2023 Ramesh 3311004WL0018222 Ramesh 00089 CBIN0284129 1105 1105 Rejected 30/05/2023 1943984281 No Such Account
SubTotal 6851 6851
6 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG24250520230242531 25/05/2023 Mainu 3311004WL0018685 Mainu 00093 CRGB0001104 221 221 Processed 30/05/2023 1943984282 Mainu ()
SubTotal 221 221
7 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG24250520230242422 25/05/2023 Raimati 3311004WL0018673 Raimati 00093 CRGB0001120 663 663 Processed 30/05/2023 1943984283 Raimati ()
SubTotal 663 663
8 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG24250520230242755 25/05/2023 RASAI 3311004WL0018709 RASAI 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943984284 RASAI ()
9 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24240520230237015 25/05/2023 Bajay 3311004WL0018256 Bajay 00354 PUNB0669500 442 442 Processed 30/05/2023 1943984285 Bajay ()
10 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24250520230242499 25/05/2023 Jaini 3311004WL0018680 Jaini 00354 PUNB0669500 442 442 Rejected 30/05/2023 1943984289 No Such Account
SubTotal 1989 1989
11 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24250520230246143 25/05/2023 Dhanay 3311004WL0018966 Dhanay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943984286 MISS DHANAY BAI WADDE ()
SubTotal 1326 1326
12 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24250520230242524 25/05/2023 Bajantin 3311004WL0018683 Bajantin 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943984287 Bajantin ()
13 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24240520230237255 25/05/2023 Gajju Ram Kachlam 3311004WL0018270 Gajju Ram Kachlam 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943984288 Gajju Ram Kachlam ()
SubTotal 2431 2431
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119399 Central Bank Of India CBIN0284129 NARAYANPUR 6851
2 Narayanpur CH3311004_250523FTO_119399 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 221
3 Narayanpur CH3311004_250523FTO_119399 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
4 Narayanpur CH3311004_250523FTO_119399 Punjab National Bank PUNB0669500 NARAYANPUR 1989
5 Narayanpur CH3311004_250523FTO_119399 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_250523FTO_119399 Union Bank of India UBIN0565539 NARAYANPUR 2431

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