Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:47:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_39253
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-11-004-004-002/3
() 		3311004000NRG24190420230051877 19/04/2023 Hiralal 3311004WL004155 Hiralal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437997985 Hiralal ()
2 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24190420230051892 19/04/2023 Shadev 3311004WL004155 Shadev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437997986 Shadev ()
3 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24190420230051898 19/04/2023 Chikki 3311004WL004155 Chikki 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1437997987 Chikki ()
4 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24190420230051916 19/04/2023 Batti Kachalam 3311004WL004155 Batti Kachalam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437997988 Batti Kachalam ()
5 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24190420230051955 19/04/2023 Devendra 3311004WL004155 Devendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437997984 Devendra ()
SubTotal 6409 6409
6 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24190420230051862 19/04/2023 Budhyarin 3311004WL004155 Budhyarin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437997989 MRS BUDHYAARI FAGNU ()
7 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24190420230051873 19/04/2023 Sanwari 3311004WL004155 Sanwari 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1437997993 MRS SANVARI SAMPAT ()
8 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24190420230051876 19/04/2023 Sataro 3311004WL004155 Sataro 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437997991 MRS SATARO ()
9 Narayanpur CH-11-004-004-002/43
() 		3311004000NRG24190420230051893 19/04/2023 Sanwari 3311004WL004155 Sanwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437997992 MR SHOBHRAY MANDI ()
10 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24190420230051899 19/04/2023 Premkumar 3311004WL004155 Premkumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437997996 MR PREM KUMAR KORRAM ()
11 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24190420230051932 19/04/2023 Samder 3311004WL004155 Samder 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437997990 MR SAMDER KAALU ()
12 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG24190420230051939 19/04/2023 Jagdev 3311004WL004155 Jagdev 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1437997994 MR JAGDEV GOTA ()
13 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG24190420230051962 19/04/2023 parvati 3311004WL004155 parvati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437997995 MRS PARWATI WO SANUJ KUMAR ()
SubTotal 10166 10166
14 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24190420230051930 19/04/2023 Ashay 3311004WL004155 Ashay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1437997983 Ashay ()
15 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24190420230051928 19/04/2023 Budhram 3311004WL004155 Budhram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1437997981 Budhram ()
16 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24190420230051929 19/04/2023 Janki 3311004WL004155 Janki 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1437997982 Janki ()
17 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24190420230051933 19/04/2023 Fuldai 3311004WL004155 Fuldai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1437997979 Fuldai ()
18 Narayanpur CH-11-004-004-003/5
() 		3311004000NRG24190420230051949 19/04/2023 Tula 3311004WL004155 Tula 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1437997997 Tula ()
19 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24190420230051953 19/04/2023 Santosh 3311004WL004155 Santosh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1437997980 Santosh ()
SubTotal 7735 7735
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_39253 Punjab National Bank PUNB0669500 NARAYANPUR 6409
2 Narayanpur CH3311004_190423FTO_39253 State Bank of India SBIN0002878 NARAYANPUR 10166
3 Narayanpur CH3311004_190423FTO_39253 Union Bank of India UBIN0565539 NARAYANPUR 7735

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