Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91718
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-11-004-033-001/157
() 		3311004000NRG23120520231111926 12/05/2023 niranjan 3311004WL0082486 niranjan 00093 CRGB0001104 1224 1224 Processed 17/05/2023 1637172606 niranjan ()
2 Narayanpur CH-11-004-033-001/157
() 		3311004000NRG23120520231111931 12/05/2023 niranjan 3311004WL0082486 niranjan 00093 CRGB0001104 1224 1224 Processed 17/05/2023 1637172607 niranjan ()
3 Narayanpur CH-11-004-033-001/16
() 		3311004000NRG23120520231111925 12/05/2023 Pitru 3311004WL0082486 Pitru 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172602 No Such Account
4 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23120520231111930 12/05/2023 Suganti 3311004WL0082486 Suganti 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172614 No Such Account
5 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23120520231111932 12/05/2023 Suganti 3311004WL0082486 Suganti 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172612 No Such Account
6 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23120520231111927 12/05/2023 Suganti 3311004WL0082486 Suganti 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172613 No Such Account
7 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23120520231111934 12/05/2023 Suganti 3311004WL0082486 Suganti 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172615 No Such Account
8 Narayanpur CH-11-004-033-001/170
() 		3311004000NRG23120520231111935 12/05/2023 Rambati 3311004WL0082486 Rambati 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172608 No Such Account
9 Narayanpur CH-11-004-033-001/170
() 		3311004000NRG23120520231111928 12/05/2023 Rambati 3311004WL0082486 Rambati 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172610 No Such Account
10 Narayanpur CH-11-004-033-001/170
() 		3311004000NRG23120520231111929 12/05/2023 Rambati 3311004WL0082486 Rambati 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172609 No Such Account
11 Narayanpur CH-11-004-033-001/170
() 		3311004000NRG23120520231111933 12/05/2023 Rambati 3311004WL0082486 Rambati 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172611 No Such Account
12 Narayanpur CH-11-004-033-002/23
() 		3311004000NRG23120520231111936 12/05/2023 Rajman 3311004WL0082487 Rajman 00093 CRGB0001104 408 408 Processed 17/05/2023 1637172605 Rajman ()
13 Narayanpur CH-11-004-054-002/202
() 		3311004000NRG23120520231111937 12/05/2023 lacchuram 3311004WL0082487 lacchuram 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172604 No Such Account
14 Narayanpur CH-11-004-054-002/202
() 		3311004000NRG23120520231111938 12/05/2023 lacchuram 3311004WL0082487 lacchuram 00093 CRGB0001104 1224 1224 Rejected 17/05/2023 1637172603 No Such Account
SubTotal 16320 16320
15 Narayanpur CH-11-004-016-012/1312
() 		3311004000NRG23120520231111968 12/05/2023 bajntin 3311004WL0082489 bajntin 00093 CRGB0001105 1224 1224 Rejected 17/05/2023 1637172616 No Such Account
16 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111967 12/05/2023 dayal sing 3311004WL0082489 dayal sing 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172622 dayal sing ()
17 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111961 12/05/2023 dayal sing 3311004WL0082489 dayal sing 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172624 dayal sing ()
18 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111963 12/05/2023 dayal sing 3311004WL0082489 dayal sing 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172618 dayal sing ()
19 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111965 12/05/2023 dayal sing 3311004WL0082489 dayal sing 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172620 dayal sing ()
20 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111966 12/05/2023 sagni bai 3311004WL0082489 sagni bai 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172621 sagni bai ()
21 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111964 12/05/2023 sagni bai 3311004WL0082489 sagni bai 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172619 sagni bai ()
22 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111962 12/05/2023 sagni bai 3311004WL0082489 sagni bai 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172617 sagni bai ()
23 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23120520231111960 12/05/2023 sagni bai 3311004WL0082489 sagni bai 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1637172623 sagni bai ()
SubTotal 11016 11016
24 Narayanpur CH-11-004-017-002/132
() 		3311004000NRG23120520231111955 12/05/2023 Lata Nag 3311004WL0082488 Lata Nag 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637172636 A/c Blocked or Frozen
25 Narayanpur CH-11-004-017-002/132
() 		3311004000NRG23120520231111956 12/05/2023 Lata Nag 3311004WL0082488 Lata Nag 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637172635 A/c Blocked or Frozen
26 Narayanpur CH-11-004-017-002/205
() 		3311004000NRG23120520231111945 12/05/2023 Aasbati 3311004WL0082488 Aasbati 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1637172630 Aasbati ()
27 Narayanpur CH-11-004-017-002/205
() 		3311004000NRG23120520231111946 12/05/2023 Aasbati 3311004WL0082488 Aasbati 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1637172631 Aasbati ()
28 Narayanpur CH-11-004-017-002/205
() 		3311004000NRG23120520231111947 12/05/2023 Aasbati 3311004WL0082488 Aasbati 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1637172632 Aasbati ()
29 Narayanpur CH-11-004-017-002/205
() 		3311004000NRG23120520231111948 12/05/2023 Aasbati 3311004WL0082488 Aasbati 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1637172633 Aasbati ()
30 Narayanpur CH-11-004-017-002/205
() 		3311004000NRG23120520231111949 12/05/2023 Aasbati 3311004WL0082488 Aasbati 00354 PUNB0669500 204 204 Processed 18/05/2023 1637172634 Aasbati ()
31 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23120520231111950 12/05/2023 Somaru 3311004WL0082488 Somaru 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637172625 A/c Blocked or Frozen
32 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23120520231111951 12/05/2023 Somaru 3311004WL0082488 Somaru 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637172626 A/c Blocked or Frozen
33 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23120520231111952 12/05/2023 Somaru 3311004WL0082488 Somaru 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637172627 A/c Blocked or Frozen
34 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23120520231111953 12/05/2023 Somaru 3311004WL0082488 Somaru 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637172628 A/c Blocked or Frozen
35 Narayanpur CH-11-004-017-003/261
() 		3311004000NRG23120520231111954 12/05/2023 Somaru 3311004WL0082488 Somaru 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1637172629 A/c Blocked or Frozen
SubTotal 13668 13668
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523FTO_91718 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 16320
2 Narayanpur CH3311004_120523FTO_91718 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 11016
3 Narayanpur CH3311004_120523FTO_91718 Punjab National Bank PUNB0669500 NARAYANPUR 13668

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