Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623FTO_160118
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-11-004-016-001/24
() 		3311004000NRG23120620231113152 12/06/2023 ramising 3311004WL0082835 ramising 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220913 No Such Account
2 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113154 12/06/2023 mangtu ram 3311004WL0082835 mangtu ram 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220919 mangtu ram ()
3 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113156 12/06/2023 mangtu ram 3311004WL0082835 mangtu ram 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220921 mangtu ram ()
4 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113158 12/06/2023 mangtu ram 3311004WL0082835 mangtu ram 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220923 mangtu ram ()
5 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113160 12/06/2023 mangtu ram 3311004WL0082835 mangtu ram 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220915 mangtu ram ()
6 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113162 12/06/2023 mangtu ram 3311004WL0082835 mangtu ram 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220917 mangtu ram ()
7 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113161 12/06/2023 sonibai 3311004WL0082835 sonibai 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220916 sonibai ()
8 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113159 12/06/2023 sonibai 3311004WL0082835 sonibai 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220914 sonibai ()
9 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113157 12/06/2023 sonibai 3311004WL0082835 sonibai 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220922 sonibai ()
10 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113155 12/06/2023 sonibai 3311004WL0082835 sonibai 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220920 sonibai ()
11 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23120620231113153 12/06/2023 sonibai 3311004WL0082835 sonibai 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220918 sonibai ()
12 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23120620231113164 12/06/2023 maniram 3311004WL0082835 maniram 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220908 No Such Account
13 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23120620231113166 12/06/2023 maniram 3311004WL0082835 maniram 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220905 No Such Account
14 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23120620231113167 12/06/2023 maniram 3311004WL0082835 maniram 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220906 No Such Account
15 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23120620231113169 12/06/2023 maniram 3311004WL0082835 maniram 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220903 No Such Account
16 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23120620231113168 12/06/2023 samlo bai 3311004WL0082835 samlo bai 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220902 No Such Account
17 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23120620231113165 12/06/2023 samlo bai 3311004WL0082835 samlo bai 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220904 No Such Account
18 Narayanpur CH-11-004-016-007/1448
() 		3311004000NRG23120620231113163 12/06/2023 samlo bai 3311004WL0082835 samlo bai 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220907 No Such Account
19 Narayanpur CH-11-004-016-012/1312
() 		3311004000NRG23120620231113172 12/06/2023 bajntin 3311004WL0082835 bajntin 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220911 bajntin ()
20 Narayanpur CH-11-004-016-012/1312
() 		3311004000NRG23120620231113170 12/06/2023 krisnu 3311004WL0082835 krisnu 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220909 krisnu ()
21 Narayanpur CH-11-004-016-012/1312
() 		3311004000NRG23120620231113171 12/06/2023 krisnu 3311004WL0082835 krisnu 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220910 krisnu ()
22 Narayanpur CH-11-004-016-014/30
() 		3311004000NRG23120620231113178 12/06/2023 Soma 3311004WL0082835 Soma 00093 CRGB0001105 1224 1224 Rejected 14/07/2023 3436220912 No Such Account
23 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG23120620231113179 12/06/2023 dhaniram 3311004WL0082835 dhaniram 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220925 dhaniram ()
24 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG23120620231113180 12/06/2023 dhaniram 3311004WL0082835 dhaniram 00093 CRGB0001105 1224 1224 Processed 14/07/2023 3436220926 dhaniram ()
25 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG23120620231113181 12/06/2023 dhaniram 3311004WL0082835 dhaniram 00093 CRGB0001105 1020 1020 Processed 14/07/2023 3436220924 dhaniram ()
SubTotal 30396 30396
26 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG23110620231113144 12/06/2023 Brijlal 3311004WL0082834 Brijlal 00093 CRGB0001120 612 612 Processed 14/07/2023 3436220928 Brijlal ()
27 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG23110620231113145 12/06/2023 Brijlal 3311004WL0082834 Brijlal 00093 CRGB0001120 1224 1224 Processed 14/07/2023 3436220927 Brijlal ()
28 Narayanpur CH-11-004-028-001/99
() 		3311004000NRG23110620231113135 12/06/2023 JAGBATTI 3311004WL0082831 JAGBATTI 00093 CRGB0001120 1224 1224 Rejected 14/07/2023 3436220929 No Such Account
29 Narayanpur CH-11-004-028-001/99
() 		3311004000NRG23110620231113136 12/06/2023 JAGBATTI 3311004WL0082831 JAGBATTI 00093 CRGB0001120 1020 1020 Rejected 14/07/2023 3436220930 No Such Account
SubTotal 4080 4080
30 Narayanpur CH-11-004-016-012/1326
() 		3311004000NRG23120620231113173 12/06/2023 sukaybai 3311004WL0082835 sukaybai 00415 SBIN0002878 1224 1224 Processed 14/07/2023 3436220934 MR JAYLAL DODI ()
31 Narayanpur CH-11-004-016-012/1326
() 		3311004000NRG23120620231113174 12/06/2023 sukaybai 3311004WL0082835 sukaybai 00415 SBIN0002878 1224 1224 Processed 14/07/2023 3436220931 MR JAYLAL DODI ()
32 Narayanpur CH-11-004-016-012/1326
() 		3311004000NRG23120620231113175 12/06/2023 sukaybai 3311004WL0082835 sukaybai 00415 SBIN0002878 1224 1224 Processed 14/07/2023 3436220932 MR JAYLAL DODI ()
33 Narayanpur CH-11-004-016-012/1326
() 		3311004000NRG23120620231113176 12/06/2023 sukaybai 3311004WL0082835 sukaybai 00415 SBIN0002878 1224 1224 Processed 14/07/2023 3436220933 MR JAYLAL DODI ()
34 Narayanpur CH-11-004-016-012/26
() 		3311004000NRG23120620231113177 12/06/2023 sonbati 3311004WL0082835 sonbati 00415 SBIN0002878 1224 1224 Rejected 14/07/2023 3436220935 No Such Account
SubTotal 6120 6120
35 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG23110620231113143 12/06/2023 Reshma Dugga 3311004WL0082833 Reshma Dugga 00468 UBIN0565539 1224 1224 Processed 14/07/2023 3436220936 Reshma Dugga ()
SubTotal 1224 1224
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623FTO_160118 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 30396
2 Narayanpur CH3311004_120623FTO_160118 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4080
3 Narayanpur CH3311004_120623FTO_160118 State Bank of India SBIN0002878 NARAYANPUR 6120
4 Narayanpur CH3311004_120623FTO_160118 Union Bank of India UBIN0565539 NARAYANPUR 1224

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