Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_96985
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
() 		3311004000NRG24150520230189355 16/05/2023 Rainuram 3311004WL0014435 Rainuram 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752527335 Rainuram ()
2 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24160520230191159 16/05/2023 Satay 3311004WL0014629 Satay 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752527331 Satay ()
3 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24160520230191160 16/05/2023 Satay 3311004WL0014629 Satay 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752527332 Satay ()
4 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24150520230189332 16/05/2023 Satay 3311004WL0014428 Satay 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752527330 Satay ()
5 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24150520230189364 16/05/2023 Aytu 3311004WL0014435 Aytu 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752527333 Aytu ()
6 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24150520230189365 16/05/2023 Aytu 3311004WL0014435 Aytu 00045 BARB0DBNARA 442 442 Processed 20/05/2023 1752527334 Aytu ()
SubTotal 7072 7072
7 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24150520230189356 16/05/2023 Kamla 3311004WL0014435 Kamla 00078 CNRB0005425 1326 1326 Rejected 20/05/2023 1752527340 Account closed
8 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24150520230189357 16/05/2023 Kamla 3311004WL0014435 Kamla 00078 CNRB0005425 1326 1326 Rejected 20/05/2023 1752527337 Account closed
9 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24150520230189358 16/05/2023 Kamla 3311004WL0014435 Kamla 00078 CNRB0005425 1326 1326 Rejected 20/05/2023 1752527338 Account closed
10 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24160520230191252 16/05/2023 Kamla 3311004WL0014631 Kamla 00078 CNRB0005425 663 663 Rejected 20/05/2023 1752527339 Account closed
11 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24160520230190803 16/05/2023 Ahaliya 3311004WL0014600 Ahaliya 00078 CNRB0005425 442 442 Processed 20/05/2023 1752527341 Ahaliya ()
12 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24160520230190805 16/05/2023 Rambati 3311004WL0014601 Rambati 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752527342 Rambati ()
SubTotal 6409 6409
13 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24160520230190804 16/05/2023 dubeylal 3311004WL0014601 dubeylal 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752527336 dubeylal ()
SubTotal 1326 1326
14 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG24150520230189419 16/05/2023 Mainu 3311004WL0014443 Mainu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752527361 Mainu ()
15 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG24150520230189420 16/05/2023 Mainu 3311004WL0014443 Mainu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752527360 Mainu ()
SubTotal 2652 2652
16 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG24150520230189385 16/05/2023 Raimati 3311004WL0014438 Raimati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752527359 Raimati ()
17 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG24150520230189386 16/05/2023 Raimati 3311004WL0014438 Raimati 00093 CRGB0001120 884 884 Processed 20/05/2023 1752527358 Raimati ()
SubTotal 2210 2210
18 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24160520230191161 16/05/2023 Santu 3311004WL0014629 Santu 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752527347 Santu ()
19 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24160520230191255 16/05/2023 Jaini 3311004WL0014631 Jaini 00354 PUNB0669500 221 221 Rejected 20/05/2023 1752527346 No Such Account
20 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24150520230189366 16/05/2023 Jaini 3311004WL0014435 Jaini 00354 PUNB0669500 1326 1326 Rejected 20/05/2023 1752527344 No Such Account
21 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24150520230189367 16/05/2023 Jaini 3311004WL0014435 Jaini 00354 PUNB0669500 1326 1326 Rejected 20/05/2023 1752527343 No Such Account
22 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24150520230189368 16/05/2023 Jaini 3311004WL0014435 Jaini 00354 PUNB0669500 1326 1326 Rejected 20/05/2023 1752527345 No Such Account
SubTotal 5525 5525
23 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24150520230189361 16/05/2023 Ragho 3311004WL0014435 Ragho 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752527350 MRS RAGO BAI KARANGA ()
24 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24150520230189362 16/05/2023 Ragho 3311004WL0014435 Ragho 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752527351 MRS RAGO BAI KARANGA ()
25 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24150520230189363 16/05/2023 Ragho 3311004WL0014435 Ragho 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752527349 MRS RAGO BAI KARANGA ()
26 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24160520230191254 16/05/2023 Ragho 3311004WL0014631 Ragho 00415 SBIN0002878 663 663 Processed 20/05/2023 1752527348 MRS RAGO BAI KARANGA ()
27 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24160520230190873 16/05/2023 Dhanay 3311004WL0014603 Dhanay 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752527352 MISS DHANAY BAI WADDE ()
28 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24160520230190874 16/05/2023 Dhanay 3311004WL0014603 Dhanay 00415 SBIN0002878 1105 1105 Processed 20/05/2023 1752527353 MISS DHANAY BAI WADDE ()
SubTotal 7072 7072
29 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24150520230189418 16/05/2023 Saiymati 3311004WL0014443 Saiymati 00415 SBIN0018682 1326 1326 Rejected 20/05/2023 1752527354 Account closed
SubTotal 1326 1326
30 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24150520230189359 16/05/2023 Bajantin 3311004WL0014435 Bajantin 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752527356 Bajantin ()
31 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24150520230189360 16/05/2023 Bajantin 3311004WL0014435 Bajantin 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752527355 Bajantin ()
32 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24160520230191253 16/05/2023 Bajantin 3311004WL0014631 Bajantin 00468 UBIN0565539 1105 1105 Processed 20/05/2023 1752527357 Bajantin ()
SubTotal 3757 3757
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_96985 Bank of Baroda BARB0DBNARA NARAINPUR 7072
2 Narayanpur CH3311004_160523FTO_96985 Canara Bank CNRB0005425 NARAYANPUR 6409
3 Narayanpur CH3311004_160523FTO_96985 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_160523FTO_96985 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
5 Narayanpur CH3311004_160523FTO_96985 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
6 Narayanpur CH3311004_160523FTO_96985 Punjab National Bank PUNB0669500 NARAYANPUR 5525
7 Narayanpur CH3311004_160523FTO_96985 State Bank of India SBIN0002878 NARAYANPUR 7072
8 Narayanpur CH3311004_160523FTO_96985 State Bank of India SBIN0018682 BENUR 1326
9 Narayanpur CH3311004_160523FTO_96985 Union Bank of India UBIN0565539 NARAYANPUR 3757

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