Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:17:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_24014
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-11-004-005-001/128
() 		3311004000NRG24110420230010228 12/04/2023 MUNNARAM dhruv 3311004WL001004 MUNNARAM dhruv 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434168948 MUNNARAM dhruv ()
2 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24110420230010243 12/04/2023 Syambati 3311004WL001004 Syambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434168962 Syambati ()
3 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24110420230010245 12/04/2023 sulochna 3311004WL001004 sulochna 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434168949 sulochna ()
4 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24110420230010247 12/04/2023 lakesh kumar uike 3311004WL001004 lakesh kumar uike 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434168961 lakesh kumar uike ()
5 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24110420230010250 12/04/2023 sanbati 3311004WL001004 sanbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434168947 sanbati ()
6 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24110420230010259 12/04/2023 Santu 3311004WL001004 Santu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434168946 Santu ()
7 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG24110420230010275 12/04/2023 Rakesh 3311004WL001004 Rakesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434168950 Rakesh ()
SubTotal 9282 9282
8 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24110420230010238 12/04/2023 kumari uike 3311004WL001004 kumari uike 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168960 kumari uike ()
9 Narayanpur CH-11-004-005-001/213
() 		3311004000NRG24110420230010264 12/04/2023 Kamlsingh 3311004WL001004 Kamlsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168957 Kamlsingh ()
10 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24110420230010269 12/04/2023 Shanti 3311004WL001004 Shanti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168953 Shanti ()
11 Narayanpur CH-11-004-005-001/253
() 		3311004000NRG24110420230010270 12/04/2023 Santram 3311004WL001004 Santram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168958 Santram ()
12 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG24110420230010271 12/04/2023 Ramdev 3311004WL001004 Ramdev 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168952 Ramdev ()
13 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG24110420230010272 12/04/2023 Sanbati 3311004WL001004 Sanbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168951 Sanbati ()
14 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24110420230010273 12/04/2023 Hiralal 3311004WL001004 Hiralal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168954 Hiralal ()
15 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24110420230010274 12/04/2023 Kritima 3311004WL001004 Kritima 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168955 Kritima ()
16 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG24110420230010276 12/04/2023 Sanoti 3311004WL001004 Sanoti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168956 Sanoti ()
17 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG24110420230010278 12/04/2023 Sahambati 3311004WL001004 Sahambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434168959 Sahambati ()
SubTotal 13260 13260
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_24014 Punjab National Bank PUNB0669500 NARAYANPUR 9282
2 Narayanpur CH3311004_120423FTO_24014 Union Bank of India UBIN0565539 NARAYANPUR 13260

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