Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223FTO_447541
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-11-004-005-001/54
() 		3311004000NRG23010220230718963 01/02/2023 rajni uikey 3311004WL0056907 rajni uikey 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589042523 rajni uikey ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-005-001/10
() 		3311004000NRG23010220230718957 01/02/2023 RAVINDRA 3311004WL0056907 RAVINDRA 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589042526 RAVINDRA ()
3 Narayanpur CH-11-004-005-001/111
() 		3311004000NRG23010220230718958 01/02/2023 Ratiram 3311004WL0056907 Ratiram 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589042529 Ratiram ()
4 Narayanpur CH-11-004-005-001/194
() 		3311004000NRG23010220230718959 01/02/2023 Kumarsingh 3311004WL0056907 Kumarsingh 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589042528 Kumarsingh ()
5 Narayanpur CH-11-004-005-001/210
() 		3311004000NRG23010220230718960 01/02/2023 Rakesh 3311004WL0056907 Rakesh 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589042527 Rakesh ()
6 Narayanpur CH-11-004-005-001/26
() 		3311004000NRG23010220230718961 01/02/2023 Devki 3311004WL0056907 Devki 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589042524 Devki ()
7 Narayanpur CH-11-004-005-001/7
() 		3311004000NRG23010220230718964 01/02/2023 Sant 3311004WL0056907 Sant 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589042525 Sant ()
SubTotal 7344 7344
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223FTO_447541 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_010223FTO_447541 Punjab National Bank PUNB0669500 NARAYANPUR 7344

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