Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140758
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
() 		3311004000NRG22030620231414284 03/06/2023 niranjan 3311004WL0090831 niranjan 00093 CRGB0001104 1158 1158 Processed 14/07/2023 3434321461 niranjan ()
2 Narayanpur CH-11-004-033-002/23
() 		3311004000NRG22030620231414291 03/06/2023 Rajman 3311004WL0090834 Rajman 00093 CRGB0001104 1158 1158 Processed 14/07/2023 3434321458 Rajman ()
3 Narayanpur CH-11-004-033-002/23
() 		3311004000NRG22030620231414292 03/06/2023 Rajman 3311004WL0090834 Rajman 00093 CRGB0001104 1158 1158 Processed 14/07/2023 3434321459 Rajman ()
4 Narayanpur CH-11-004-049-002/30
() 		3311004000NRG22030620231414285 03/06/2023 Sukay 3311004WL0090832 Sukay 00093 CRGB0001104 579 579 Processed 14/07/2023 3434321460 Sukay ()
5 Narayanpur CH-11-004-054-001/16
() 		3311004000NRG22030620231414289 03/06/2023 Khagesvari 3311004WL0090833 Khagesvari 00093 CRGB0001104 1158 1158 Processed 14/07/2023 3434321456 Khagesvari ()
6 Narayanpur CH-11-004-054-001/16
() 		3311004000NRG22030620231414290 03/06/2023 Khagesvari 3311004WL0090833 Khagesvari 00093 CRGB0001104 772 772 Processed 14/07/2023 3434321457 Khagesvari ()
SubTotal 5983 5983
7 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG22030620231414280 03/06/2023 Jayturam 3311004WL0090830 Jayturam 00093 CRGB0001120 386 386 Processed 14/07/2023 3434321467 Jayturam ()
8 Narayanpur CH-11-004-046-001/64
() 		3311004000NRG22030620231414281 03/06/2023 Rajay 3311004WL0090830 Rajay 00093 CRGB0001120 579 579 Rejected 14/07/2023 3434321462 No Such Account
9 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22030620231414275 03/06/2023 Dulsay 3311004WL0090830 Dulsay 00093 CRGB0001120 965 965 Rejected 14/07/2023 3434321470 No Such Account
10 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22030620231414276 03/06/2023 Dulsay 3311004WL0090830 Dulsay 00093 CRGB0001120 1158 1158 Rejected 14/07/2023 3434321469 No Such Account
11 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22030620231414277 03/06/2023 Dulsay 3311004WL0090830 Dulsay 00093 CRGB0001120 772 772 Rejected 14/07/2023 3434321468 No Such Account
12 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22030620231414278 03/06/2023 Dulsay 3311004WL0090830 Dulsay 00093 CRGB0001120 965 965 Rejected 14/07/2023 3434321472 No Such Account
13 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22030620231414279 03/06/2023 Dulsay 3311004WL0090830 Dulsay 00093 CRGB0001120 1158 1158 Rejected 14/07/2023 3434321471 No Such Account
14 Narayanpur CH-11-004-046-001/73
() 		3311004000NRG22030620231414282 03/06/2023 Tugebai 3311004WL0090830 Tugebai 00093 CRGB0001120 1158 1158 Processed 14/07/2023 3434321466 Tugebai ()
SubTotal 7141 7141
15 Narayanpur CH-11-004-049-003/45
() 		3311004000NRG22030620231414286 03/06/2023 Raymo 3311004WL0090832 Raymo 00354 PUNB0669500 1158 1158 Processed 14/07/2023 3434321463 Raymo ()
16 Narayanpur CH-11-004-049-003/45
() 		3311004000NRG22030620231414287 03/06/2023 Raymo 3311004WL0090832 Raymo 00354 PUNB0669500 180 180 Processed 14/07/2023 3434321464 Raymo ()
SubTotal 1338 1338
17 Narayanpur CH-11-004-049-003/9
() 		3311004000NRG22030620231414288 03/06/2023 Parmeshwari 3311004WL0090832 Parmeshwari 00415 SBIN0018682 965 965 Processed 14/07/2023 3434321465 MRS PRAMESHWARI FUTAN ()
SubTotal 965 965
Total 15427 15427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140758 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5983
2 Narayanpur CH3311004_030623FTO_140758 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7141
3 Narayanpur CH3311004_030623FTO_140758 Punjab National Bank PUNB0669500 NARAYANPUR 1338
4 Narayanpur CH3311004_030623FTO_140758 State Bank of India SBIN0018682 BENUR 965

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