Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190722FTO_101626
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-11-004-014-001/14
() 		3311004000NRG22190720221401618 19/07/2022 Rainuram 3311004WL0089200 Rainuram 00045 BARB0DBNARA 772 772 Processed 25/07/2022 3304293378 Rainuram ()
2 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG22190720221401619 19/07/2022 Rainuram 3311004WL0089200 Rainuram 00045 BARB0DBNARA 193 193 Processed 25/07/2022 3304293379 Rainuram ()
SubTotal 965 965
3 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401620 19/07/2022 Raini 3311004WL0089200 Raini 00089 CBIN0284129 1158 1158 Rejected 25/07/2022 3304293381 Account closed
4 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401622 19/07/2022 Raini 3311004WL0089200 Raini 00089 CBIN0284129 1158 1158 Rejected 25/07/2022 3304293382 Account closed
5 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401624 19/07/2022 Raini 3311004WL0089200 Raini 00089 CBIN0284129 965 965 Rejected 25/07/2022 3304293383 Account closed
6 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401626 19/07/2022 Raini 3311004WL0089200 Raini 00089 CBIN0284129 1158 1158 Rejected 25/07/2022 3304293380 Account closed
7 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401627 19/07/2022 Santer 3311004WL0089200 Santer 00089 CBIN0284129 579 579 Rejected 25/07/2022 3304293387 Account closed
8 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401625 19/07/2022 Santer 3311004WL0089200 Santer 00089 CBIN0284129 1158 1158 Rejected 25/07/2022 3304293384 Account closed
9 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401623 19/07/2022 Santer 3311004WL0089200 Santer 00089 CBIN0284129 193 193 Rejected 25/07/2022 3304293385 Account closed
10 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22190720221401621 19/07/2022 Santer 3311004WL0089200 Santer 00089 CBIN0284129 1158 1158 Rejected 25/07/2022 3304293386 Account closed
SubTotal 7527 7527
11 Narayanpur CH-11-004-007-002/123
() 		3311004000NRG22190720221401628 19/07/2022 Jagarbatti 3311004WL0089201 Jagarbatti 00093 CRGB0001104 965 965 Processed 25/07/2022 3304293393 Jagarbatti ()
12 Narayanpur CH-11-004-007-002/123
() 		3311004000NRG22190720221401629 19/07/2022 Jagarbatti 3311004WL0089201 Jagarbatti 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293390 Jagarbatti ()
13 Narayanpur CH-11-004-007-002/123
() 		3311004000NRG22190720221401630 19/07/2022 Jagarbatti 3311004WL0089201 Jagarbatti 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293391 Jagarbatti ()
14 Narayanpur CH-11-004-007-002/123
() 		3311004000NRG22190720221401631 19/07/2022 Jagarbatti 3311004WL0089201 Jagarbatti 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293392 Jagarbatti ()
15 Narayanpur CH-11-004-007-002/54
() 		3311004000NRG22190720221401632 19/07/2022 Manglu 3311004WL0089201 Manglu 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293396 Manglu ()
16 Narayanpur CH-11-004-007-002/54
() 		3311004000NRG22190720221401633 19/07/2022 Manglu 3311004WL0089201 Manglu 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293397 Manglu ()
17 Narayanpur CH-11-004-007-002/54
() 		3311004000NRG22190720221401634 19/07/2022 Manglu 3311004WL0089201 Manglu 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293395 Manglu ()
18 Narayanpur CH-11-004-007-002/54
() 		3311004000NRG22190720221401635 19/07/2022 Manglu 3311004WL0089201 Manglu 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293394 Manglu ()
19 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG22190720221401683 19/07/2022 Manter 3311004WL0089206 Manter 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293388 Manter ()
20 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG22190720221401684 19/07/2022 Manter 3311004WL0089206 Manter 00093 CRGB0001104 1158 1158 Processed 25/07/2022 3304293389 Manter ()
SubTotal 11387 11387
21 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG22190720221401643 19/07/2022 Sukma 3311004WL0089204 Sukma 00468 UBIN0565539 1158 1158 Processed 25/07/2022 3304293403 Sukma ()
22 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG22190720221401644 19/07/2022 Sukma 3311004WL0089204 Sukma 00468 UBIN0565539 1158 1158 Processed 25/07/2022 3304293402 Sukma ()
23 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG22190720221401645 19/07/2022 Sukma 3311004WL0089204 Sukma 00468 UBIN0565539 1158 1158 Processed 25/07/2022 3304293400 Sukma ()
24 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG22190720221401646 19/07/2022 Sukma 3311004WL0089204 Sukma 00468 UBIN0565539 1158 1158 Processed 25/07/2022 3304293401 Sukma ()
25 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG22190720221401647 19/07/2022 Sukma 3311004WL0089204 Sukma 00468 UBIN0565539 1158 1158 Processed 25/07/2022 3304293398 Sukma ()
26 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG22190720221401648 19/07/2022 Sukma 3311004WL0089204 Sukma 00468 UBIN0565539 1158 1158 Processed 25/07/2022 3304293399 Sukma ()
SubTotal 6948 6948
Total 26827 26827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190722FTO_101626 Bank of Baroda BARB0DBNARA NARAINPUR 965
2 Narayanpur CH3311004_190722FTO_101626 Central Bank Of India CBIN0284129 NARAYANPUR 7527
3 Narayanpur CH3311004_190722FTO_101626 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11387
4 Narayanpur CH3311004_190722FTO_101626 Union Bank of India UBIN0565539 NARAYANPUR 6948

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