Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070622FTO_39947
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-11-004-005-001/80
() 		3311004000NRG23070620220052497 07/06/2022 gomeshwari nag 3311004WL0002997 gomeshwari nag 00078 CNRB0005425 1224 1224 Processed 25/06/2022 2485925663 gomeshwarinag ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-005-001/109
() 		3311004000NRG23070620220052484 07/06/2022 saransingh uikey 3311004WL0002997 saransingh uikey 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925670 saransinghuikey ()
3 Narayanpur CH-11-004-005-001/188
() 		3311004000NRG23070620220052488 07/06/2022 Umeshwari 3311004WL0002997 Umeshwari 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925671 Umeshwari ()
4 Narayanpur CH-11-004-005-001/241
() 		3311004000NRG23070620220052489 07/06/2022 RUPDHAR 3311004WL0002997 RUPDHAR 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925667 RUPDHAR ()
5 Narayanpur CH-11-004-005-001/25
() 		3311004000NRG23070620220052490 07/06/2022 Bramhdev 3311004WL0002997 Bramhdev 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925665 Bramhdev ()
6 Narayanpur CH-11-004-005-001/25
() 		3311004000NRG23070620220052491 07/06/2022 savita 3311004WL0002997 savita 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925668 savita ()
7 Narayanpur CH-11-004-005-001/41
() 		3311004000NRG23070620220052492 07/06/2022 Sarita 3311004WL0002997 Sarita 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925664 Sarita ()
8 Narayanpur CH-11-004-005-001/71
() 		3311004000NRG23070620220052495 07/06/2022 Sugni Uikey 3311004WL0002997 Sugni Uikey 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925669 SugniUikey ()
9 Narayanpur CH-11-004-005-001/85
() 		3311004000NRG23070620220052498 07/06/2022 ratna bai 3311004WL0002997 ratna bai 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485925666 ratnabai ()
SubTotal 9792 9792
10 Narayanpur CH-11-004-005-001/188
() 		3311004000NRG23070620220052487 07/06/2022 Rupesh 3311004WL0002997 Rupesh 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2485925672 Rupesh ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070622FTO_39947 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_070622FTO_39947 Punjab National Bank PUNB0669500 NARAYANPUR 9792
3 Narayanpur CH3311004_070622FTO_39947 Union Bank of India UBIN0565539 NARAYANPUR 1224

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