Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170522FTO_25354
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-11-004-016-015/100
() 		3311004000NRG23170520220013209 17/05/2022 Sadu 3311004WL0000785 Sadu 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785533 Sadu ()
2 Narayanpur CH-11-004-016-015/103
() 		3311004000NRG23170520220013210 17/05/2022 Jagri 3311004WL0000785 Jagri 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785522 Jagri ()
3 Narayanpur CH-11-004-016-015/103
() 		3311004000NRG23170520220013211 17/05/2022 Panduram 3311004WL0000785 Panduram 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785523 Panduram ()
4 Narayanpur CH-11-004-016-015/105
() 		3311004000NRG23170520220013213 17/05/2022 Manku 3311004WL0000785 Manku 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785528 Manku ()
5 Narayanpur CH-11-004-016-015/105
() 		3311004000NRG23170520220013214 17/05/2022 Payko 3311004WL0000785 Payko 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785525 Payko ()
6 Narayanpur CH-11-004-016-015/114
() 		3311004000NRG23170520220013215 17/05/2022 Sanni 3311004WL0000785 Sanni 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785529 Sanni ()
7 Narayanpur CH-11-004-016-015/116
() 		3311004000NRG23170520220013216 17/05/2022 Pandu Ram 3311004WL0000785 Pandu Ram 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785524 PanduRam ()
8 Narayanpur CH-11-004-016-015/116
() 		3311004000NRG23170520220013217 17/05/2022 Sannibai 3311004WL0000785 Sannibai 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785536 Sannibai ()
9 Narayanpur CH-11-004-016-015/121
() 		3311004000NRG23170520220013219 17/05/2022 Aaso 3311004WL0000785 Aaso 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785537 Aaso ()
10 Narayanpur CH-11-004-016-015/121
() 		3311004000NRG23170520220013218 17/05/2022 Admoram 3311004WL0000785 Admoram 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785526 Admoram ()
11 Narayanpur CH-11-004-016-015/134
() 		3311004000NRG23170520220013220 17/05/2022 Jamli 3311004WL0000785 Jamli 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785531 Jamli ()
12 Narayanpur CH-11-004-016-015/48
() 		3311004000NRG23170520220013221 17/05/2022 Mitki 3311004WL0000785 Mitki 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785530 Mitki ()
13 Narayanpur CH-11-004-016-015/60
() 		3311004000NRG23170520220013222 17/05/2022 Jitru 3311004WL0000785 Jitru 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785527 Jitru ()
14 Narayanpur CH-11-004-016-015/62
() 		3311004000NRG23170520220013223 17/05/2022 Godi 3311004WL0000785 Godi 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785535 Godi ()
15 Narayanpur CH-11-004-016-015/72
() 		3311004000NRG23170520220013224 17/05/2022 Dasru 3311004WL0000785 Dasru 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785532 Dasru ()
16 Narayanpur CH-11-004-016-015/97
() 		3311004000NRG23170520220013225 17/05/2022 Sakru 3311004WL0000785 Sakru 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503785534 Sakru ()
SubTotal 19584 19584
17 Narayanpur CH-11-004-016-015/104
() 		3311004000NRG23170520220013212 17/05/2022 Rupa 3311004WL0000785 Rupa 00468 UBIN0565539 1224 1224 Rejected 25/05/2022 1503785538 No Such Account
SubTotal 1224 1224
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170522FTO_25354 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 19584
2 Narayanpur CH3311004_170522FTO_25354 Union Bank of India UBIN0565539 NARAYANPUR 1224

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