Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230622FTO_52830
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-11-004-016-012/1300
() 		3311004000NRG23230620220074505 23/06/2022 manki bai 3311004WL0004367 manki bai 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630068 invalid Bank Identifier
2 Narayanpur CH-11-004-016-012/1305
() 		3311004000NRG23230620220074507 23/06/2022 bindu bai 3311004WL0004367 bindu bai 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630065 invalid Bank Identifier
3 Narayanpur CH-11-004-016-012/1305
() 		3311004000NRG23230620220074510 23/06/2022 bindu bai 3311004WL0004367 bindu bai 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630062 invalid Bank Identifier
4 Narayanpur CH-11-004-016-012/1305
() 		3311004000NRG23230620220074512 23/06/2022 munej 3311004WL0004367 munej 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630064 invalid Bank Identifier
5 Narayanpur CH-11-004-016-012/1305
() 		3311004000NRG23230620220074509 23/06/2022 munej 3311004WL0004367 munej 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630067 invalid Bank Identifier
6 Narayanpur CH-11-004-016-012/1305
() 		3311004000NRG23230620220074511 23/06/2022 suresh 3311004WL0004367 suresh 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630063 invalid Bank Identifier
7 Narayanpur CH-11-004-016-012/1305
() 		3311004000NRG23230620220074508 23/06/2022 suresh 3311004WL0004367 suresh 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630066 invalid Bank Identifier
8 Narayanpur CH-11-004-016-012/1319
() 		3311004000NRG23230620220074514 23/06/2022 Manaruram 3311004WL0004367 Manaruram 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630075 invalid Bank Identifier
9 Narayanpur CH-11-004-016-012/1319
() 		3311004000NRG23230620220074516 23/06/2022 Manaruram 3311004WL0004367 Manaruram 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630073 invalid Bank Identifier
10 Narayanpur CH-11-004-016-012/1319
() 		3311004000NRG23230620220074515 23/06/2022 Rambati 3311004WL0004367 Rambati 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630072 invalid Bank Identifier
11 Narayanpur CH-11-004-016-012/1319
() 		3311004000NRG23230620220074513 23/06/2022 Rambati 3311004WL0004367 Rambati 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630074 invalid Bank Identifier
12 Narayanpur CH-11-004-016-012/4
() 		3311004000NRG23230620220074519 23/06/2022 lakeshaer 3311004WL0004367 lakeshaer 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630053 invalid Bank Identifier
13 Narayanpur CH-11-004-016-012/4
() 		3311004000NRG23230620220074520 23/06/2022 lakeshaer 3311004WL0004367 lakeshaer 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630052 invalid Bank Identifier
14 Narayanpur CH-11-004-016-012/4
() 		3311004000NRG23230620220074518 23/06/2022 parvati 3311004WL0004367 parvati 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630054 invalid Bank Identifier
15 Narayanpur CH-11-004-016-012/4
() 		3311004000NRG23230620220074517 23/06/2022 phoolsingh 3311004WL0004367 phoolsingh 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630069 invalid Bank Identifier
16 Narayanpur CH-11-004-016-012/52
() 		3311004000NRG23230620220074521 23/06/2022 ghasiya 3311004WL0004367 ghasiya 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630048 invalid Bank Identifier
17 Narayanpur CH-11-004-016-012/52
() 		3311004000NRG23230620220074523 23/06/2022 ghasiya 3311004WL0004367 ghasiya 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630050 invalid Bank Identifier
18 Narayanpur CH-11-004-016-012/52
() 		3311004000NRG23230620220074524 23/06/2022 ghasuram 3311004WL0004367 ghasuram 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630051 invalid Bank Identifier
19 Narayanpur CH-11-004-016-012/52
() 		3311004000NRG23230620220074522 23/06/2022 ghasuram 3311004WL0004367 ghasuram 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630049 invalid Bank Identifier
20 Narayanpur CH-11-004-016-012/67
() 		3311004000NRG23230620220074525 23/06/2022 birjobai 3311004WL0004367 birjobai 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630059 invalid Bank Identifier
21 Narayanpur CH-11-004-016-012/68
() 		3311004000NRG23230620220074527 23/06/2022 kalabati 3311004WL0004367 kalabati 00093 CRGB0001105 612 612 Rejected 30/06/2022 2561630060 invalid Bank Identifier
22 Narayanpur CH-11-004-016-012/68
() 		3311004000NRG23230620220074528 23/06/2022 kalabati 3311004WL0004367 kalabati 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630061 invalid Bank Identifier
23 Narayanpur CH-11-004-016-012/70
() 		3311004000NRG23230620220074531 23/06/2022 rambati 3311004WL0004367 rambati 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630071 invalid Bank Identifier
24 Narayanpur CH-11-004-016-012/70
() 		3311004000NRG23230620220074532 23/06/2022 rambati 3311004WL0004367 rambati 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630070 invalid Bank Identifier
25 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23230620220074534 23/06/2022 dayal sing 3311004WL0004367 dayal sing 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630058 invalid Bank Identifier
26 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23230620220074536 23/06/2022 dayal sing 3311004WL0004367 dayal sing 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630056 invalid Bank Identifier
27 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23230620220074535 23/06/2022 sagni bai 3311004WL0004367 sagni bai 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630055 invalid Bank Identifier
28 Narayanpur CH-11-004-016-012/79
() 		3311004000NRG23230620220074533 23/06/2022 sagni bai 3311004WL0004367 sagni bai 00093 CRGB0001105 1224 1224 Rejected 30/06/2022 2561630057 invalid Bank Identifier
SubTotal 33660 33660
29 Narayanpur CH-11-004-016-012/1300
() 		3311004000NRG23230620220074506 23/06/2022 sohnelal 3311004WL0004367 sohnelal 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2561630076 sohnelal ()
SubTotal 1224 1224
30 Narayanpur CH-11-004-016-012/69
() 		3311004000NRG23230620220074529 23/06/2022 fagnuram 3311004WL0004367 fagnuram 00415 SBIN0002878 1224 1224 Processed 29/06/2022 2561630077 MR FAGU RAM MANDAVI ()
31 Narayanpur CH-11-004-016-012/69
() 		3311004000NRG23230620220074530 23/06/2022 fagnuram 3311004WL0004367 fagnuram 00415 SBIN0002878 612 612 Processed 29/06/2022 2561630078 MR FAGU RAM MANDAVI ()
SubTotal 1836 1836
32 Narayanpur CH-11-004-016-012/67
() 		3311004000NRG23230620220074526 23/06/2022 somiram 3311004WL0004367 somiram 00468 UBIN0565539 1224 1224 Processed 29/06/2022 2561630079 somiram ()
SubTotal 1224 1224
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230622FTO_52830 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 33660
2 Narayanpur CH3311004_230622FTO_52830 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_230622FTO_52830 State Bank of India SBIN0002878 NARAYANPUR 1836
4 Narayanpur CH3311004_230622FTO_52830 Union Bank of India UBIN0565539 NARAYANPUR 1224

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