Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372165
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-11-004-055-001/148
() 		3311004000NRG23040120230533331 04/01/2023 Suresh 3311004WL0044417 Suresh 00354 PUNB0669500 668 668 Processed 20/01/2023 8083463236 Suresh ()
2 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG23040120230533333 04/01/2023 Ramsay 3311004WL0044417 Ramsay 00354 PUNB0669500 668 668 Processed 20/01/2023 8083463235 Ramsay ()
SubTotal 1336 1336
3 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23040120230533330 04/01/2023 Nagina Besra 3311004WL0044417 Nagina Besra 00468 UBIN0565539 668 668 Processed 20/01/2023 8083463239 Nagina Besra ()
4 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23040120230533329 04/01/2023 Puransingh 3311004WL0044417 Puransingh 00468 UBIN0565539 668 668 Processed 20/01/2023 8083463238 Puransingh ()
5 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23040120230533332 04/01/2023 janki 3311004WL0044417 janki 00468 UBIN0565539 668 668 Processed 20/01/2023 8083463237 janki ()
SubTotal 2004 2004
Total 3340 3340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372165 Punjab National Bank PUNB0669500 NARAYANPUR 1336
2 Narayanpur CH3311004_040123FTO_372165 Union Bank of India UBIN0565539 NARAYANPUR 2004

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