Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_426170
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-11-004-055-001/1-D
() 		3311004000NRG23240120230669527 24/01/2023 SONARI 3311004WL0053472 SONARI 00354 PUNB0669500 708 708 Processed 31/01/2023 8261876758 SONARI ()
2 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23240120230669530 24/01/2023 Suresh 3311004WL0053472 Suresh 00354 PUNB0669500 708 708 Processed 31/01/2023 8261876757 Suresh ()
3 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG23240120230669532 24/01/2023 Ramsay 3311004WL0053472 Ramsay 00354 PUNB0669500 708 708 Processed 31/01/2023 8261876756 Ramsay ()
4 Narayanpur CH-11-004-055-001/32
() 		3311004000NRG23240120230669537 24/01/2023 Ramsila 3311004WL0053472 Ramsila 00354 PUNB0669500 708 708 Processed 31/01/2023 8261876754 Ramsila ()
5 Narayanpur CH-11-004-055-001/32
() 		3311004000NRG23240120230669536 24/01/2023 Santosh 3311004WL0053472 Santosh 00354 PUNB0669500 708 708 Processed 31/01/2023 8261876755 Santosh ()
6 Narayanpur CH-11-004-055-001/32
() 		3311004000NRG23240120230669535 24/01/2023 Tijaram 3311004WL0053472 Tijaram 00354 PUNB0669500 708 708 Processed 31/01/2023 8261876753 Tijaram ()
SubTotal 4248 4248
7 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23240120230669529 24/01/2023 Nagina Besra 3311004WL0053472 Nagina Besra 00468 UBIN0565539 708 708 Processed 31/01/2023 8261876762 Nagina Besra ()
8 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23240120230669528 24/01/2023 Puransingh 3311004WL0053472 Puransingh 00468 UBIN0565539 708 708 Processed 31/01/2023 8261876761 Puransingh ()
9 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23240120230669531 24/01/2023 janki 3311004WL0053472 janki 00468 UBIN0565539 708 708 Processed 31/01/2023 8261876759 janki ()
10 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG23240120230669541 24/01/2023 umarsingh 3311004WL0053472 umarsingh 00468 UBIN0565539 708 708 Processed 31/01/2023 8261876760 umarsingh ()
SubTotal 2832 2832
Total 7080 7080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_426170 Punjab National Bank PUNB0669500 NARAYANPUR 4248
2 Narayanpur CH3311004_240123FTO_426170 Union Bank of India UBIN0565539 NARAYANPUR 2832

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