Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:36:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29780
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-11-004-010-001/388
() 		3311004000NRG24140420230026975 14/04/2023 SANT RAM DHANELIYA 3311004WL002225 SANT RAM DHANELIYA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808360 SANT RAM DHANELIYA ()
2 Narayanpur CH-11-004-010-001/40
() 		3311004000NRG24140420230026978 14/04/2023 Sannobai 3311004WL002225 Sannobai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808363 Sannobai ()
3 Narayanpur CH-11-004-010-001/441
() 		3311004000NRG24140420230026988 14/04/2023 Ramnath 3311004WL002225 Ramnath 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1435808368 Ramnath ()
4 Narayanpur CH-11-004-010-002/1
() 		3311004000NRG24140420230027018 14/04/2023 sukhrin 3311004WL002225 sukhrin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808365 sukhrin ()
5 Narayanpur CH-11-004-010-002/128
() 		3311004000NRG24140420230027028 14/04/2023 Soni 3311004WL002225 Soni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808366 Soni ()
6 Narayanpur CH-11-004-010-002/20
() 		3311004000NRG24140420230027031 14/04/2023 gajeander 3311004WL002225 gajeander 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808361 gajeander ()
7 Narayanpur CH-11-004-010-002/373
() 		3311004000NRG24140420230027042 14/04/2023 Puransingh 3311004WL002225 Puransingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808364 Puransingh ()
8 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG24140420230027052 14/04/2023 Savita 3311004WL002225 Savita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808362 Savita ()
9 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG24140420230027056 14/04/2023 Bujar 3311004WL002225 Bujar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435808367 Bujar ()
SubTotal 11713 11713
10 Narayanpur CH-11-004-010-001/404
() 		3311004000NRG24140420230026980 14/04/2023 Lambodar 3311004WL002225 Lambodar 00468 UBIN0565539 442 442 Processed 11/05/2023 1435808371 Lambodar ()
11 Narayanpur CH-11-004-010-001/407
() 		3311004000NRG24140420230026982 14/04/2023 Kalita 3311004WL002225 Kalita 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435808372 Kalita ()
12 Narayanpur CH-11-004-010-001/473
() 		3311004000NRG24140420230026993 14/04/2023 Shyambati Bai 3311004WL002225 Shyambati Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435808370 Shyambati Bai ()
13 Narayanpur CH-11-004-010-001/473
() 		3311004000NRG24140420230026994 14/04/2023 Sukhbati Bai 3311004WL002225 Sukhbati Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435808369 Sukhbati Bai ()
14 Narayanpur CH-11-004-010-002/455
() 		3311004000NRG24140420230027048 14/04/2023 Nageshwari 3311004WL002225 Nageshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435808373 Nageshwari ()
SubTotal 5746 5746
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29780 Punjab National Bank PUNB0669500 NARAYANPUR 11713
2 Narayanpur CH3311004_140423FTO_29780 Union Bank of India UBIN0565539 NARAYANPUR 5746

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