Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_88068
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-11-004-014-002/80
() 		3311004000NRG23110520231111553 11/05/2023 Lachendra 3311004WL0082403 Lachendra 00045 BARB0DBNARA 1224 1224 Processed 17/05/2023 1636772532 Lachendra ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG23110520231111533 11/05/2023 Kani 3311004WL0082392 Kani 00089 CBIN0284129 1020 1020 Processed 17/05/2023 1636772539 Kani ()
3 Narayanpur CH-11-004-019-003/489
() 		3311004000NRG23110520231111534 11/05/2023 Mungay 3311004WL0082392 Mungay 00089 CBIN0284129 1224 1224 Rejected 17/05/2023 1636772538 No Such Account
4 Narayanpur CH-11-004-024-007/44
() 		3311004000NRG23110520231111621 11/05/2023 Ramday 3311004WL0082412 Ramday 00089 CBIN0284129 612 612 Rejected 17/05/2023 1636772534 No Such Account
5 Narayanpur CH-11-004-024-008/24-A
() 		3311004000NRG23110520231111624 11/05/2023 Somaru 3311004WL0082412 Somaru 00089 CBIN0284129 1224 1224 Rejected 17/05/2023 1636772535 No Such Account
6 Narayanpur CH-11-004-026-005/171
() 		3311004000NRG23110520231111537 11/05/2023 Jaini bai 3311004WL0082394 Jaini bai 00089 CBIN0284129 816 816 Rejected 17/05/2023 1636772536 No Such Account
7 Narayanpur CH-11-004-026-005/171
() 		3311004000NRG23110520231111538 11/05/2023 Jaini bai 3311004WL0082394 Jaini bai 00089 CBIN0284129 408 408 Rejected 17/05/2023 1636772537 No Such Account
8 Narayanpur CH-11-004-043-005/120
() 		3311004000NRG23110520231111592 11/05/2023 Jaymati 3311004WL0082410 Jaymati 00089 CBIN0284129 204 204 Processed 17/05/2023 1636772541 Jaymati ()
9 Narayanpur CH-11-004-043-005/120
() 		3311004000NRG23110520231111612 11/05/2023 Jaymati 3311004WL0082410 Jaymati 00089 CBIN0284129 1224 1224 Processed 17/05/2023 1636772543 Jaymati ()
10 Narayanpur CH-11-004-043-005/120
() 		3311004000NRG23110520231111611 11/05/2023 Malsay 3311004WL0082410 Malsay 00089 CBIN0284129 1224 1224 Processed 17/05/2023 1636772542 Malsay ()
11 Narayanpur CH-11-004-043-005/120
() 		3311004000NRG23110520231111591 11/05/2023 Malsay 3311004WL0082410 Malsay 00089 CBIN0284129 408 408 Processed 17/05/2023 1636772540 Malsay ()
12 Narayanpur CH-11-004-043-005/129
() 		3311004000NRG23110520231111598 11/05/2023 Ranu Lal Salam 3311004WL0082410 Ranu Lal Salam 00089 CBIN0284129 1020 1020 Processed 17/05/2023 1636772545 Ranu Lal Salam ()
13 Narayanpur CH-11-004-043-005/129
() 		3311004000NRG23110520231111610 11/05/2023 Ranu Lal Salam 3311004WL0082410 Ranu Lal Salam 00089 CBIN0284129 1224 1224 Processed 17/05/2023 1636772544 Ranu Lal Salam ()
SubTotal 10608 10608
14 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG23110520231111556 11/05/2023 Mainu 3311004WL0082405 Mainu 00093 CRGB0001104 1224 1224 Processed 17/05/2023 1636772546 Mainu ()
SubTotal 1224 1224
15 Narayanpur CH-11-004-016-003/15
() 		3311004000NRG23110520231111642 11/05/2023 sonaram 3311004WL0082415 sonaram 00093 CRGB0001105 1224 1224 Rejected 17/05/2023 1636772547 No Such Account
16 Narayanpur CH-11-004-016-010/15
() 		3311004000NRG23110520231111639 11/05/2023 Baysakhu 3311004WL0082415 Baysakhu 00093 CRGB0001105 1020 1020 Rejected 17/05/2023 1636772548 No Such Account
17 Narayanpur CH-11-004-016-010/15
() 		3311004000NRG23110520231111640 11/05/2023 Baysakhu 3311004WL0082415 Baysakhu 00093 CRGB0001105 1224 1224 Rejected 17/05/2023 1636772549 No Such Account
18 Narayanpur CH-11-004-016-010/15
() 		3311004000NRG23110520231111641 11/05/2023 Baysakhu 3311004WL0082415 Baysakhu 00093 CRGB0001105 1224 1224 Rejected 17/05/2023 1636772550 No Such Account
19 Narayanpur CH-11-004-016-011/26
() 		3311004000NRG23110520231111644 11/05/2023 Sukli Bai 3311004WL0082415 Sukli Bai 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772553 Sukli Bai ()
20 Narayanpur CH-11-004-016-011/26
() 		3311004000NRG23110520231111646 11/05/2023 Sukli Bai 3311004WL0082415 Sukli Bai 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772552 Sukli Bai ()
21 Narayanpur CH-11-004-016-011/4
() 		3311004000NRG23110520231111647 11/05/2023 Mansingh 3311004WL0082415 Mansingh 00093 CRGB0001105 1224 1224 Rejected 17/05/2023 1636772551 No Such Account
22 Narayanpur CH-11-004-043-005/121
() 		3311004000NRG23110520231111614 11/05/2023 Bajay 3311004WL0082410 Bajay 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772561 Bajay ()
23 Narayanpur CH-11-004-043-005/121
() 		3311004000NRG23110520231111594 11/05/2023 Bajay 3311004WL0082410 Bajay 00093 CRGB0001105 204 204 Processed 17/05/2023 1636772563 Bajay ()
24 Narayanpur CH-11-004-043-005/121
() 		3311004000NRG23110520231111593 11/05/2023 Jugul 3311004WL0082410 Jugul 00093 CRGB0001105 204 204 Processed 17/05/2023 1636772562 Jugul ()
25 Narayanpur CH-11-004-043-005/121
() 		3311004000NRG23110520231111613 11/05/2023 Jugul 3311004WL0082410 Jugul 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772560 Jugul ()
26 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23110520231111608 11/05/2023 Mahendi 3311004WL0082410 Mahendi 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772558 Mahendi ()
27 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23110520231111596 11/05/2023 Mahendi 3311004WL0082410 Mahendi 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772555 Mahendi ()
28 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23110520231111597 11/05/2023 Murha 3311004WL0082410 Murha 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772556 Murha ()
29 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23110520231111609 11/05/2023 Murha 3311004WL0082410 Murha 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772559 Murha ()
30 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23110520231111607 11/05/2023 Rasul 3311004WL0082410 Rasul 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772557 Rasul ()
31 Narayanpur CH-11-004-043-005/122
() 		3311004000NRG23110520231111595 11/05/2023 Rasul 3311004WL0082410 Rasul 00093 CRGB0001105 1224 1224 Processed 17/05/2023 1636772554 Rasul ()
SubTotal 18564 18564
32 Narayanpur CH-11-004-003-003/61
() 		3311004000NRG23110520231111542 11/05/2023 Dogeswar 3311004WL0082396 Dogeswar 00093 CRGB0001120 1224 1224 Rejected 17/05/2023 1636772569 No Such Account
33 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23100520231111507 11/05/2023 Bhawani 3311004WL0082385 Bhawani 00093 CRGB0001120 1224 1224 Processed 17/05/2023 1636772564 Bhawani ()
34 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23100520231111508 11/05/2023 Bhawani 3311004WL0082385 Bhawani 00093 CRGB0001120 816 816 Processed 17/05/2023 1636772565 Bhawani ()
35 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23100520231111509 11/05/2023 Bhawani 3311004WL0082385 Bhawani 00093 CRGB0001120 1020 1020 Processed 17/05/2023 1636772566 Bhawani ()
36 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23100520231111510 11/05/2023 Bhawani 3311004WL0082385 Bhawani 00093 CRGB0001120 1224 1224 Processed 17/05/2023 1636772567 Bhawani ()
37 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23100520231111511 11/05/2023 Bhawani 3311004WL0082385 Bhawani 00093 CRGB0001120 1224 1224 Processed 17/05/2023 1636772568 Bhawani ()
38 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG23110520231111557 11/05/2023 Raimati 3311004WL0082406 Raimati 00093 CRGB0001120 1224 1224 Processed 17/05/2023 1636772570 Raimati ()
39 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG23110520231111558 11/05/2023 Raimati 3311004WL0082406 Raimati 00093 CRGB0001120 1224 1224 Processed 17/05/2023 1636772571 Raimati ()
SubTotal 9180 9180
40 Narayanpur CH-11-004-013-006/258
() 		3311004000NRG23110520231111618 11/05/2023 Shivdash 3311004WL0082411 Shivdash 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772572 No Such Account
41 Narayanpur CH-11-004-013-006/258
() 		3311004000NRG23110520231111619 11/05/2023 Shivdash 3311004WL0082411 Shivdash 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772573 No Such Account
42 Narayanpur CH-11-004-013-006/258
() 		3311004000NRG23110520231111620 11/05/2023 Shivdash 3311004WL0082411 Shivdash 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772574 No Such Account
43 Narayanpur CH-11-004-016-011/26
() 		3311004000NRG23110520231111643 11/05/2023 Boti Ram 3311004WL0082415 Boti Ram 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772601 Boti Ram ()
44 Narayanpur CH-11-004-016-011/26
() 		3311004000NRG23110520231111645 11/05/2023 Boti Ram 3311004WL0082415 Boti Ram 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772600 Boti Ram ()
45 Narayanpur CH-11-004-022-004/62
() 		3311004000NRG23110520231111536 11/05/2023 Kansay 3311004WL0082393 Kansay 00354 PUNB0669500 612 612 Rejected 17/05/2023 1636772593 A/c Blocked or Frozen
46 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG23110520231111622 11/05/2023 Buday 3311004WL0082412 Buday 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772583 Buday ()
47 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG23110520231111623 11/05/2023 Buday 3311004WL0082412 Buday 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772584 Buday ()
48 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG23110520231111548 11/05/2023 Mahngi 3311004WL0082399 Mahngi 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772575 No Such Account
49 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG23110520231111549 11/05/2023 Mahngi 3311004WL0082399 Mahngi 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772576 No Such Account
50 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG23110520231111539 11/05/2023 Sukdi 3311004WL0082395 Sukdi 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772594 Sukdi ()
51 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG23110520231111540 11/05/2023 Sukdi 3311004WL0082395 Sukdi 00354 PUNB0669500 408 408 Processed 18/05/2023 1636772595 Sukdi ()
52 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG23110520231111541 11/05/2023 Sukdi 3311004WL0082395 Sukdi 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772596 Sukdi ()
53 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG23110520231111587 11/05/2023 sano bai 3311004WL0082410 sano bai 00354 PUNB0669500 612 612 Rejected 17/05/2023 1636772581 A/c Blocked or Frozen
54 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG23110520231111588 11/05/2023 sano bai 3311004WL0082410 sano bai 00354 PUNB0669500 204 204 Rejected 17/05/2023 1636772582 A/c Blocked or Frozen
55 Narayanpur CH-11-004-043-005/115
() 		3311004000NRG23110520231111589 11/05/2023 Lahro 3311004WL0082410 Lahro 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772597 No Such Account
56 Narayanpur CH-11-004-043-005/115
() 		3311004000NRG23110520231111590 11/05/2023 Lahro 3311004WL0082410 Lahro 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772598 No Such Account
57 Narayanpur CH-11-004-043-005/115
() 		3311004000NRG23110520231111615 11/05/2023 Lahro 3311004WL0082410 Lahro 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772599 No Such Account
58 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG23110520231111616 11/05/2023 Gangay 3311004WL0082410 Gangay 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772591 Gangay ()
59 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG23110520231111617 11/05/2023 Gangay 3311004WL0082410 Gangay 00354 PUNB0669500 816 816 Processed 18/05/2023 1636772590 Gangay ()
60 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG23110520231111606 11/05/2023 Gangay 3311004WL0082410 Gangay 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772589 Gangay ()
61 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG23110520231111602 11/05/2023 Gangay 3311004WL0082410 Gangay 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772592 Gangay ()
62 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23110520231111625 11/05/2023 Mheshwari 3311004WL0082413 Mheshwari 00354 PUNB0669500 816 816 Rejected 17/05/2023 1636772588 A/c Blocked or Frozen
63 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23110520231111626 11/05/2023 Mheshwari 3311004WL0082413 Mheshwari 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772587 A/c Blocked or Frozen
64 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23110520231111633 11/05/2023 Mheshwari 3311004WL0082413 Mheshwari 00354 PUNB0669500 1224 1224 Rejected 17/05/2023 1636772585 A/c Blocked or Frozen
65 Narayanpur CH-11-004-048-001/142
() 		3311004000NRG23110520231111634 11/05/2023 Mheshwari 3311004WL0082413 Mheshwari 00354 PUNB0669500 816 816 Rejected 17/05/2023 1636772586 A/c Blocked or Frozen
66 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG23110520231111628 11/05/2023 Jantu 3311004WL0082413 Jantu 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772577 Jantu ()
67 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG23110520231111631 11/05/2023 Jantu 3311004WL0082413 Jantu 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772578 Jantu ()
68 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG23110520231111632 11/05/2023 Jantu 3311004WL0082413 Jantu 00354 PUNB0669500 1224 1224 Processed 18/05/2023 1636772579 Jantu ()
69 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG23110520231111627 11/05/2023 Gasiya 3311004WL0082413 Gasiya 00354 PUNB0669500 1020 1020 Processed 18/05/2023 1636772580 Gasiya ()
SubTotal 32232 32232
70 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG23110520231111555 11/05/2023 Ragho 3311004WL0082404 Ragho 00415 SBIN0002878 1224 1224 Processed 17/05/2023 1636772611 MRS RAGO BAI KARANGA ()
71 Narayanpur CH-11-004-028-001/55
() 		3311004000NRG23110520231111635 11/05/2023 SUKHLAL 3311004WL0082414 SUKHLAL 00415 SBIN0002878 816 816 Processed 17/05/2023 1636772608 MR SUKHLAL WADEE ()
72 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG23110520231111543 11/05/2023 santer 3311004WL0082397 santer 00415 SBIN0002878 1224 1224 Processed 17/05/2023 1636772609 MR MANTER VADDE ()
73 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG23110520231111544 11/05/2023 santer 3311004WL0082397 santer 00415 SBIN0002878 1224 1224 Processed 17/05/2023 1636772610 MR MANTER VADDE ()
74 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23110520231111601 11/05/2023 Chamarin 3311004WL0082410 Chamarin 00415 SBIN0002878 1020 1020 Processed 17/05/2023 1636772607 SRISHIV SHANKAR KORRAM ()
75 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23110520231111605 11/05/2023 Chamarin 3311004WL0082410 Chamarin 00415 SBIN0002878 1224 1224 Processed 17/05/2023 1636772604 SRISHIV SHANKAR KORRAM ()
76 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23110520231111603 11/05/2023 Fulmati 3311004WL0082410 Fulmati 00415 SBIN0002878 1224 1224 Processed 17/05/2023 1636772602 SRISHIV SHANKAR KORRAM ()
77 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23110520231111599 11/05/2023 Fulmati 3311004WL0082410 Fulmati 00415 SBIN0002878 1020 1020 Processed 17/05/2023 1636772605 SRISHIV SHANKAR KORRAM ()
78 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23110520231111600 11/05/2023 Jaylal 3311004WL0082410 Jaylal 00415 SBIN0002878 1020 1020 Processed 17/05/2023 1636772606 SRISHIV SHANKAR KORRAM ()
79 Narayanpur CH-11-004-043-005/31
() 		3311004000NRG23110520231111604 11/05/2023 Jaylal 3311004WL0082410 Jaylal 00415 SBIN0002878 1224 1224 Processed 17/05/2023 1636772603 SRISHIV SHANKAR KORRAM ()
SubTotal 11220 11220
80 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG23110520231111554 11/05/2023 Bajantin 3311004WL0082404 Bajantin 00468 UBIN0565539 612 612 Processed 17/05/2023 1636772612 Bajantin ()
81 Narayanpur CH-18-004-028-001/260
() 		3311004000NRG23110520231111637 11/05/2023 Damaru Ram Pradhan 3311004WL0082414 Damaru Ram Pradhan 00468 UBIN0565539 1224 1224 Processed 17/05/2023 1636772614 Damaru Ram Pradhan ()
82 Narayanpur CH-18-004-028-001/260
() 		3311004000NRG23110520231111638 11/05/2023 Damaru Ram Pradhan 3311004WL0082414 Damaru Ram Pradhan 00468 UBIN0565539 204 204 Processed 17/05/2023 1636772613 Damaru Ram Pradhan ()
SubTotal 2040 2040
83 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23110520231111552 11/05/2023 Surdip 3311004WL0082402 Surdip 00662 BDBL0001959 1632 1632 Processed 17/05/2023 1636772533 Surdip ()
SubTotal 1632 1632
Total 87924 87924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_88068 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_110523FTO_88068 Central Bank Of India CBIN0284129 NARAYANPUR 10608
3 Narayanpur CH3311004_110523FTO_88068 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
4 Narayanpur CH3311004_110523FTO_88068 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 18564
5 Narayanpur CH3311004_110523FTO_88068 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9180
6 Narayanpur CH3311004_110523FTO_88068 Punjab National Bank PUNB0669500 NARAYANPUR 32232
7 Narayanpur CH3311004_110523FTO_88068 State Bank of India SBIN0002878 NARAYANPUR 11220
8 Narayanpur CH3311004_110523FTO_88068 Union Bank of India UBIN0565539 NARAYANPUR 2040
9 Narayanpur CH3311004_110523FTO_88068 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1632

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