Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222FTO_340184
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-11-004-055-002/155
() 		3311004000NRG23201220220447185 21/12/2022 balmati 3311004WL0038634 balmati 00032 UTIB0004120 1224 1224 Processed 28/12/2022 7469650000 balmati ()
2 Narayanpur CH-11-004-055-002/155
() 		3311004000NRG23201220220447184 21/12/2022 dinesh 3311004WL0038634 dinesh 00032 UTIB0004120 1224 1224 Processed 28/12/2022 7469649999 dinesh ()
3 Narayanpur CH-11-004-055-002/155
() 		3311004000NRG23201220220447186 21/12/2022 divyabharti 3311004WL0038634 divyabharti 00032 UTIB0004120 1224 1224 Processed 28/12/2022 7469650001 divyabharti ()
4 Narayanpur CH-11-004-055-002/155
() 		3311004000NRG23201220220447187 21/12/2022 mithileshwari 3311004WL0038634 mithileshwari 00032 UTIB0004120 1224 1224 Processed 28/12/2022 7469650002 mithileshwari ()
5 Narayanpur CH-11-004-055-002/155
() 		3311004000NRG23201220220447183 21/12/2022 nirgeshwari 3311004WL0038634 nirgeshwari 00032 UTIB0004120 1224 1224 Processed 28/12/2022 7469649998 nirgeshwari ()
SubTotal 6120 6120
6 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG23201220220447199 21/12/2022 Birsingh 3311004WL0038634 Birsingh 00045 BARB0DBNARA 1224 1224 Processed 28/12/2022 7469649985 Birsingh ()
7 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG23201220220447198 21/12/2022 Budhyarin 3311004WL0038634 Budhyarin 00045 BARB0DBNARA 1224 1224 Processed 28/12/2022 7469649984 Budhyarin ()
8 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG23201220220447201 21/12/2022 Ghasiya 3311004WL0038634 Ghasiya 00045 BARB0DBNARA 1224 1224 Processed 28/12/2022 7469649987 Ghasiya ()
9 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG23201220220447200 21/12/2022 Ramu 3311004WL0038634 Ramu 00045 BARB0DBNARA 1224 1224 Processed 28/12/2022 7469649986 Ramu ()
SubTotal 4896 4896
10 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23201220220447194 21/12/2022 Annu 3311004WL0038634 Annu 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469649989 Annu ()
11 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23201220220447197 21/12/2022 Delobai 3311004WL0038634 Delobai 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469649992 Delobai ()
12 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23201220220447195 21/12/2022 Ramdash 3311004WL0038634 Ramdash 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469649990 Ramdash ()
13 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23201220220447193 21/12/2022 Ramlal 3311004WL0038634 Ramlal 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469649988 Ramlal ()
14 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23201220220447196 21/12/2022 Suresh 3311004WL0038634 Suresh 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469649991 Suresh ()
SubTotal 6120 6120
15 Narayanpur CH-11-004-055-002/156
() 		3311004000NRG23201220220447192 21/12/2022 balmati 3311004WL0038634 balmati 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469649997 balmati ()
16 Narayanpur CH-11-004-055-002/156
() 		3311004000NRG23201220220447191 21/12/2022 dinesh 3311004WL0038634 dinesh 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469649996 dinesh ()
17 Narayanpur CH-11-004-055-002/156
() 		3311004000NRG23201220220447189 21/12/2022 divyabharti 3311004WL0038634 divyabharti 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469649994 divyabharti ()
18 Narayanpur CH-11-004-055-002/156
() 		3311004000NRG23201220220447188 21/12/2022 mithileshwari 3311004WL0038634 mithileshwari 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469649993 mithileshwari ()
19 Narayanpur CH-11-004-055-002/156
() 		3311004000NRG23201220220447190 21/12/2022 nirgeshwari 3311004WL0038634 nirgeshwari 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469649995 nirgeshwari ()
SubTotal 6120 6120
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222FTO_340184 Axis bank UTIB0004120 DHAUDAI 6120
2 Narayanpur CH3311004_211222FTO_340184 Bank of Baroda BARB0DBNARA NARAINPUR 4896
3 Narayanpur CH3311004_211222FTO_340184 Punjab National Bank PUNB0669500 NARAYANPUR 6120
4 Narayanpur CH3311004_211222FTO_340184 Union Bank of India UBIN0565539 NARAYANPUR 6120

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