Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_38952
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-11-004-005-001/149
() 		3311004000NRG24190420230051378 19/04/2023 Syambati 3311004WL004122 Syambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001671 Syambati ()
2 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24190420230051380 19/04/2023 sulochna 3311004WL004122 sulochna 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001660 sulochna ()
3 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24190420230051383 19/04/2023 lakesh kumar uike 3311004WL004122 lakesh kumar uike 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001659 lakesh kumar uike ()
4 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24190420230051382 19/04/2023 Sukhmti 3311004WL004122 Sukhmti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001657 Sukhmti ()
5 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24190420230051386 19/04/2023 sanbati 3311004WL004122 sanbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001656 sanbati ()
6 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG24190420230051387 19/04/2023 Shivlal 3311004WL004122 Shivlal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001658 Shivlal ()
7 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24190420230051396 19/04/2023 Santu 3311004WL004122 Santu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001655 Santu ()
8 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG24190420230051412 19/04/2023 Rakesh 3311004WL004122 Rakesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438001661 Rakesh ()
SubTotal 10608 10608
9 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24190420230051374 19/04/2023 kamalu uike 3311004WL004122 kamalu uike 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001670 kamalu uike ()
10 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24190420230051373 19/04/2023 kumari uike 3311004WL004122 kumari uike 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001669 kumari uike ()
11 Narayanpur CH-11-004-005-001/213
() 		3311004000NRG24190420230051401 19/04/2023 Kamlsingh 3311004WL004122 Kamlsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001674 Kamlsingh ()
12 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24190420230051403 19/04/2023 Mithila 3311004WL004122 Mithila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001667 Mithila ()
13 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24190420230051407 19/04/2023 Shanti 3311004WL004122 Shanti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001665 Shanti ()
14 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG24190420230051408 19/04/2023 Ramdev 3311004WL004122 Ramdev 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001664 Ramdev ()
15 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG24190420230051409 19/04/2023 Sanbati 3311004WL004122 Sanbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001663 Sanbati ()
16 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24190420230051410 19/04/2023 Hiralal 3311004WL004122 Hiralal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001668 Hiralal ()
17 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24190420230051411 19/04/2023 Kritima 3311004WL004122 Kritima 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001666 Kritima ()
18 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG24190420230051413 19/04/2023 Sanoti 3311004WL004122 Sanoti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001672 Sanoti ()
19 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG24190420230051415 19/04/2023 Sahambati 3311004WL004122 Sahambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001662 Sahambati ()
20 Narayanpur CH-11-004-005-001/271
() 		3311004000NRG24190420230051420 19/04/2023 Holika Bhandari 3311004WL004122 Holika Bhandari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438001673 Holika Bhandari ()
SubTotal 15912 15912
Total 26520 26520

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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_38952 Punjab National Bank PUNB0669500 NARAYANPUR 10608
2 Narayanpur CH3311004_190423FTO_38952 Union Bank of India UBIN0565539 NARAYANPUR 15912

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