Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623FTO_162403
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-11-004-010-001/40
() 		3311004000NRG24130620230330427 13/06/2023 Sannobai 3311004WL026021 Sannobai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439517306 Sannobai ()
2 Narayanpur CH-11-004-010-001/425
() 		3311004000NRG24130620230330436 13/06/2023 Sukli 3311004WL026021 Sukli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439517304 Sukli ()
3 Narayanpur CH-11-004-010-001/427
() 		3311004000NRG24130620230330438 13/06/2023 Rambai 3311004WL026021 Rambai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439517303 Rambai ()
4 Narayanpur CH-11-004-010-001/459
() 		3311004000NRG24130620230330451 13/06/2023 Pusau Ram 3311004WL026021 Pusau Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439517308 Pusau Ram ()
5 Narayanpur CH-11-004-010-001/64
() 		3311004000NRG24130620230330472 13/06/2023 Dalsay 3311004WL026021 Dalsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439517305 Dalsay ()
6 Narayanpur CH-11-004-010-001/67
() 		3311004000NRG24130620230330476 13/06/2023 Etwari 3311004WL026021 Etwari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439517307 Etwari ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24130620230330504 13/06/2023 Parwati 3311004WL026021 Parwati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439517309 Parwati ()
SubTotal 1326 1326
8 Narayanpur CH-11-004-010-001/477
() 		3311004000NRG24130620230330458 13/06/2023 Lalaram 3311004WL026021 Lalaram 00662 BDBL0001959 221 221 Processed 14/07/2023 3439517302 Lalaram ()
SubTotal 221 221
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623FTO_162403 Punjab National Bank PUNB0669500 NARAYANPUR 7956
2 Narayanpur CH3311004_130623FTO_162403 Union Bank of India UBIN0565539 NARAYANPUR 1326
3 Narayanpur CH3311004_130623FTO_162403 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 221

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