Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622FTO_36725
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-11-004-005-001/109
() 		3311004000NRG23010620220044124 01/06/2022 saransingh uikey 3311004WL0002561 saransingh uikey 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957903375 saransinghuikey ()
2 Narayanpur CH-11-004-005-001/188
() 		3311004000NRG23010620220044128 01/06/2022 Umeshwari 3311004WL0002561 Umeshwari 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957903376 Umeshwari ()
3 Narayanpur CH-11-004-005-001/241
() 		3311004000NRG23010620220044131 01/06/2022 RUPDHAR 3311004WL0002561 RUPDHAR 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957903372 RUPDHAR ()
4 Narayanpur CH-11-004-005-001/25
() 		3311004000NRG23010620220044132 01/06/2022 Bramhdev 3311004WL0002561 Bramhdev 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957903370 Bramhdev ()
5 Narayanpur CH-11-004-005-001/25
() 		3311004000NRG23010620220044133 01/06/2022 savita 3311004WL0002561 savita 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957903373 savita ()
6 Narayanpur CH-11-004-005-001/71
() 		3311004000NRG23010620220044136 01/06/2022 Sugni Uikey 3311004WL0002561 Sugni Uikey 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957903374 SugniUikey ()
7 Narayanpur CH-11-004-005-001/85
() 		3311004000NRG23010620220044138 01/06/2022 ratna bai 3311004WL0002561 ratna bai 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1957903371 ratnabai ()
SubTotal 8568 8568
8 Narayanpur CH-11-004-005-001/188
() 		3311004000NRG23010620220044127 01/06/2022 Rupesh 3311004WL0002561 Rupesh 00468 UBIN0565539 1224 1224 Processed 04/06/2022 1957903377 Rupesh ()
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010622FTO_36725 Punjab National Bank PUNB0669500 NARAYANPUR 8568
2 Narayanpur CH3311004_010622FTO_36725 Union Bank of India UBIN0565539 NARAYANPUR 1224

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