Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423FTO_12592
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-11-004-010-002/373
() 		3311004000NRG23050420231103114 05/04/2023 Puransingh 3311004WL081327 Puransingh 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204763898 Puransingh ()
2 Narayanpur CH-11-004-010-002/416
() 		3311004000NRG23050420231103117 05/04/2023 Santu 3311004WL081327 Santu 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204763899 Santu ()
3 Narayanpur CH-11-004-010-002/44
() 		3311004000NRG23050420231103120 05/04/2023 Madhuri 3311004WL081327 Madhuri 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204763901 Madhuri ()
4 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG23050420231103129 05/04/2023 Bujar 3311004WL081327 Bujar 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1204763900 Bujar ()
SubTotal 4080 4080
5 Narayanpur CH-11-004-010-002/471
() 		3311004000NRG23050420231103125 05/04/2023 Parmeshwr Yadav 3311004WL081327 Parmeshwr Yadav 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1204763902 Parmeshwr Yadav ()
SubTotal 1020 1020
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423FTO_12592 Punjab National Bank PUNB0669500 NARAYANPUR 4080
2 Narayanpur CH3311004_050423FTO_12592 Union Bank of India UBIN0565539 NARAYANPUR 1020

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