Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623FTO_194927
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-11-004-048-001/142
() 		3311004000NRG23250620231113593 27/06/2023 Mheshwari 3311004WL0082992 Mheshwari 00089 CBIN0284129 1224 1224 Processed 17/07/2023 3508744288 Mheshwari ()
2 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23250620231113594 27/06/2023 Mheshwari 3311004WL0082992 Mheshwari 00089 CBIN0284129 816 816 Processed 17/07/2023 3508744289 Mheshwari ()
3 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23250620231113595 27/06/2023 Mheshwari 3311004WL0082992 Mheshwari 00089 CBIN0284129 1224 1224 Processed 17/07/2023 3508744290 Mheshwari ()
4 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23250620231113596 27/06/2023 Mheshwari 3311004WL0082992 Mheshwari 00089 CBIN0284129 816 816 Processed 17/07/2023 3508744291 Mheshwari ()
SubTotal 4080 4080
5 Narayanpur CH-11-004-054-001/130
() 		3311004000NRG23260620231113606 27/06/2023 Radhelal 3311004WL0082994 Radhelal 00093 CRGB0001104 612 612 Processed 17/07/2023 3508744292 Radhelal ()
SubTotal 612 612
6 Narayanpur CH-11-004-016-003/15
() 		3311004000NRG23260620231113611 27/06/2023 sonaram 3311004WL0082997 sonaram 00093 CRGB0001105 1224 1224 Processed 17/07/2023 3508744293 sonaram ()
7 Narayanpur CH-11-004-016-010/15
() 		3311004000NRG23260620231113612 27/06/2023 Baysakhu 3311004WL0082997 Baysakhu 00093 CRGB0001105 1020 1020 Processed 17/07/2023 3508744322 Baysakhu ()
8 Narayanpur CH-11-004-016-010/15
() 		3311004000NRG23260620231113613 27/06/2023 Baysakhu 3311004WL0082997 Baysakhu 00093 CRGB0001105 1224 1224 Processed 17/07/2023 3508744321 Baysakhu ()
9 Narayanpur CH-11-004-016-010/15
() 		3311004000NRG23260620231113614 27/06/2023 Baysakhu 3311004WL0082997 Baysakhu 00093 CRGB0001105 1224 1224 Processed 17/07/2023 3508744320 Baysakhu ()
10 Narayanpur CH-11-004-016-011/17
() 		3311004000NRG23260620231113610 27/06/2023 Manku 3311004WL0082997 Manku 00093 CRGB0001105 1224 1224 Processed 17/07/2023 3508744319 Manku ()
SubTotal 5916 5916
11 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23260620231113638 27/06/2023 Satto 3311004WL0083006 Satto 00093 CRGB0001120 1224 1224 Processed 17/07/2023 3508744318 Satto ()
12 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23260620231113639 27/06/2023 Satto 3311004WL0083006 Satto 00093 CRGB0001120 1224 1224 Processed 17/07/2023 3508744317 Satto ()
13 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23260620231113640 27/06/2023 Satto 3311004WL0083006 Satto 00093 CRGB0001120 1224 1224 Processed 17/07/2023 3508744316 Satto ()
SubTotal 3672 3672
14 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113598 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1224 1224 Rejected 17/07/2023 3508744295 A/c Blocked or Frozen
15 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113599 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1020 1020 Rejected 17/07/2023 3508744300 A/c Blocked or Frozen
16 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113600 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1224 1224 Rejected 17/07/2023 3508744301 A/c Blocked or Frozen
17 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113601 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1044 1044 Rejected 17/07/2023 3508744302 A/c Blocked or Frozen
18 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113602 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1224 1224 Rejected 17/07/2023 3508744296 A/c Blocked or Frozen
19 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113603 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1224 1224 Rejected 17/07/2023 3508744297 A/c Blocked or Frozen
20 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113604 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1224 1224 Rejected 17/07/2023 3508744298 A/c Blocked or Frozen
21 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23260620231113605 27/06/2023 savitri 3311004WL0082993 savitri 00354 PUNB0669500 1224 1224 Rejected 17/07/2023 3508744299 A/c Blocked or Frozen
22 Narayanpur CH-11-004-046-006/118
() 		3311004000NRG23260620231113641 27/06/2023 Lakhmu 3311004WL0083007 Lakhmu 00354 PUNB0669500 1224 1224 Processed 17/07/2023 3508744312 Lakhmu ()
23 Narayanpur CH-11-004-046-006/118
() 		3311004000NRG23260620231113642 27/06/2023 Lakhmu 3311004WL0083007 Lakhmu 00354 PUNB0669500 1224 1224 Processed 17/07/2023 3508744311 Lakhmu ()
24 Narayanpur CH-11-004-055-001/66
() 		3311004000NRG23260620231113619 27/06/2023 bisanbai 3311004WL0083000 bisanbai 00354 PUNB0669500 408 408 Rejected 17/07/2023 3508744315 A/c Blocked or Frozen
25 Narayanpur CH-11-004-055-001/66
() 		3311004000NRG23260620231113620 27/06/2023 bisanbai 3311004WL0083000 bisanbai 00354 PUNB0669500 1224 1224 Rejected 17/07/2023 3508744314 A/c Blocked or Frozen
26 Narayanpur CH-11-004-055-001/66
() 		3311004000NRG23260620231113621 27/06/2023 bisanbai 3311004WL0083000 bisanbai 00354 PUNB0669500 408 408 Rejected 17/07/2023 3508744313 A/c Blocked or Frozen
SubTotal 13896 13896
27 Narayanpur CH-11-004-017-002/132
() 		3311004000NRG23260620231113717 27/06/2023 Lata Nag 3311004WL0083016 Lata Nag 00415 SBIN0002878 1224 1224 Processed 17/07/2023 3508744324 MR AJAY SINGH SHORI ()
28 Narayanpur CH-11-004-017-002/132
() 		3311004000NRG23260620231113718 27/06/2023 Lata Nag 3311004WL0083016 Lata Nag 00415 SBIN0002878 1224 1224 Processed 17/07/2023 3508744323 MR AJAY SINGH SHORI ()
29 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23260620231113719 27/06/2023 Somaru 3311004WL0083016 Somaru 00415 SBIN0002878 1224 1224 Processed 17/07/2023 3508744310 MR MAHESH SALAM ()
30 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23260620231113720 27/06/2023 Somaru 3311004WL0083016 Somaru 00415 SBIN0002878 1224 1224 Processed 17/07/2023 3508744309 MR MAHESH SALAM ()
31 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23260620231113721 27/06/2023 Somaru 3311004WL0083016 Somaru 00415 SBIN0002878 1224 1224 Processed 17/07/2023 3508744308 MR MAHESH SALAM ()
32 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23260620231113722 27/06/2023 Somaru 3311004WL0083016 Somaru 00415 SBIN0002878 1224 1224 Processed 17/07/2023 3508744307 MR MAHESH SALAM ()
33 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23260620231113723 27/06/2023 Somaru 3311004WL0083016 Somaru 00415 SBIN0002878 1224 1224 Processed 17/07/2023 3508744306 MR MAHESH SALAM ()
SubTotal 8568 8568
34 Narayanpur CH-11-004-030-004/139
() 		3311004000NRG23260620231113625 27/06/2023 Vedvant Samrat 3311004WL0083002 Vedvant Samrat 00415 SBIN0018682 1224 1224 Processed 17/07/2023 3508744305 MR VEDVANT SAMRTH ()
35 Narayanpur CH-11-004-054-002/202
() 		3311004000NRG23260620231113634 27/06/2023 lacchuram 3311004WL0083005 lacchuram 00415 SBIN0018682 1224 1224 Processed 17/07/2023 3508744303 MRS SANTI BAI ()
36 Narayanpur CH-11-004-054-002/202
() 		3311004000NRG23260620231113635 27/06/2023 lacchuram 3311004WL0083005 lacchuram 00415 SBIN0018682 1224 1224 Processed 17/07/2023 3508744304 MRS SANTI BAI ()
SubTotal 3672 3672
37 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG23260620231113644 27/06/2023 Mahadev 3311004WL0083008 Mahadev 00691 IPOS0000001 960 960 Processed 17/07/2023 3508744294 Mahadev ()
SubTotal 960 960
Total 41376 41376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623FTO_194927 Central Bank Of India CBIN0284129 NARAYANPUR 4080
2 Narayanpur CH3311004_270623FTO_194927 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 612
3 Narayanpur CH3311004_270623FTO_194927 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5916
4 Narayanpur CH3311004_270623FTO_194927 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
5 Narayanpur CH3311004_270623FTO_194927 Punjab National Bank PUNB0669500 NARAYANPUR 13896
6 Narayanpur CH3311004_270623FTO_194927 State Bank of India SBIN0002878 NARAYANPUR 8568
7 Narayanpur CH3311004_270623FTO_194927 State Bank of India SBIN0018682 BENUR 3672
8 Narayanpur CH3311004_270623FTO_194927 India Post Payments Bank IPOS0000001 NARAYANPUR 960

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