Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87668
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-11-004-055-001/150
() 		3311004000NRG24100520230159346 11/05/2023 Hemlata 3311004WL012084 Hemlata 00354 PUNB0669500 1326 1326 Processed 18/05/2023 1636773267 Hemlata ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24100520230159348 11/05/2023 Rambati Kachlam 3311004WL012084 Rambati Kachlam 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1636773265 Rambati Kachlam ()
3 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24100520230159347 11/05/2023 Santuram kachlam 3311004WL012084 Santuram kachlam 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1636773264 Santuram kachlam ()
4 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24100520230159349 11/05/2023 Yogesh kachlam 3311004WL012084 Yogesh kachlam 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1636773266 Yogesh kachlam ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24100520230159352 11/05/2023 kalpana 3311004WL012084 kalpana 00662 BDBL0001959 1326 1326 Processed 17/05/2023 1636773270 kalpana ()
6 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24100520230159353 11/05/2023 supriya 3311004WL012084 supriya 00662 BDBL0001959 1326 1326 Processed 17/05/2023 1636773269 supriya ()
7 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24100520230159354 11/05/2023 vaisali 3311004WL012084 vaisali 00662 BDBL0001959 1326 1326 Processed 17/05/2023 1636773268 vaisali ()
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87668 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_110523FTO_87668 Union Bank of India UBIN0565539 NARAYANPUR 3978
3 Narayanpur CH3311004_110523FTO_87668 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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