Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090922FTO_167665
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-11-004-004-001/691
() 		3311004000NRG22080920221411400 09/09/2022 Dipti 3311004WL0090267 Dipti 00089 CBIN0284129 1158 1158 Rejected 16/09/2022 4747512935 No Such Account
2 Narayanpur CH-11-004-004-001/691
() 		3311004000NRG22080920221411401 09/09/2022 Dipti 3311004WL0090267 Dipti 00089 CBIN0284129 1158 1158 Rejected 16/09/2022 4747512936 No Such Account
3 Narayanpur CH-11-004-004-001/691
() 		3311004000NRG22080920221411402 09/09/2022 Dipti 3311004WL0090267 Dipti 00089 CBIN0284129 1158 1158 Rejected 16/09/2022 4747512937 No Such Account
4 Narayanpur CH-11-004-004-001/691
() 		3311004000NRG22080920221411403 09/09/2022 Dipti 3311004WL0090267 Dipti 00089 CBIN0284129 1158 1158 Rejected 16/09/2022 4747512938 No Such Account
SubTotal 4632 4632
5 Narayanpur CH-11-004-022-001/85
() 		3311004000NRG22080920221411404 09/09/2022 Kalisa 3311004WL0090268 Kalisa 00354 PUNB0669500 1158 1158 Processed 15/09/2022 4747512941 Kalisa ()
6 Narayanpur CH-11-004-022-001/85
() 		3311004000NRG22080920221411405 09/09/2022 Kalisa 3311004WL0090268 Kalisa 00354 PUNB0669500 1158 1158 Processed 15/09/2022 4747512942 Kalisa ()
7 Narayanpur CH-11-004-028-001/169
() 		3311004000NRG22080920221411453 09/09/2022 Yogeshwar 3311004WL0090278 Yogeshwar 00354 PUNB0669500 965 965 Rejected 16/09/2022 4747512940 A/c Blocked or Frozen
8 Narayanpur CH-11-004-028-001/169
() 		3311004000NRG22080920221411454 09/09/2022 Yogeshwar 3311004WL0090278 Yogeshwar 00354 PUNB0669500 965 965 Rejected 16/09/2022 4747512939 A/c Blocked or Frozen
SubTotal 4246 4246
9 Narayanpur CH-11-004-028-001/10
() 		3311004000NRG22080920221411451 09/09/2022 Aanita 3311004WL0090278 Aanita 00415 SBIN0002878 965 965 Processed 15/09/2022 4747512943 MR RAM SINGH ()
10 Narayanpur CH-11-004-028-001/10
() 		3311004000NRG22080920221411452 09/09/2022 Aanita 3311004WL0090278 Aanita 00415 SBIN0002878 965 965 Processed 15/09/2022 4747512944 MR RAM SINGH ()
11 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411442 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512945 MRS SUDAY BEERSINGH ()
12 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411443 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512946 MRS SUDAY BEERSINGH ()
13 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411444 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512947 MRS SUDAY BEERSINGH ()
14 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411445 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512948 MRS SUDAY BEERSINGH ()
15 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411446 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512950 MRS SUDAY BEERSINGH ()
16 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411447 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512951 MRS SUDAY BEERSINGH ()
17 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411448 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 386 386 Processed 15/09/2022 4747512949 MRS SUDAY BEERSINGH ()
18 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411449 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512952 MRS SUDAY BEERSINGH ()
19 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG22080920221411450 09/09/2022 Birsingh 3311004WL0090278 Birsingh 00415 SBIN0002878 1158 1158 Processed 15/09/2022 4747512953 MRS SUDAY BEERSINGH ()
SubTotal 11580 11580
20 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG22080920221411441 09/09/2022 UDESHWAR 3311004WL0090277 UDESHWAR 00415 SBIN0018682 1158 1158 Processed 15/09/2022 4747512954 MR UDRESHWAR PATRA ()
SubTotal 1158 1158
Total 21616 21616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090922FTO_167665 Central Bank Of India CBIN0284129 NARAYANPUR 4632
2 Narayanpur CH3311004_090922FTO_167665 Punjab National Bank PUNB0669500 NARAYANPUR 4246
3 Narayanpur CH3311004_090922FTO_167665 State Bank of India SBIN0002878 NARAYANPUR 11580
4 Narayanpur CH3311004_090922FTO_167665 State Bank of India SBIN0018682 BENUR 1158

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