Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54446
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-11-004-055-001/150
() 		3311004000NRG24260420230085433 26/04/2023 Hemlata 3311004WL006676 Hemlata 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438012768 Hemlata ()
2 Narayanpur CH-11-004-055-001/16
() 		3311004000NRG24260420230085436 26/04/2023 Anita 3311004WL006676 Anita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438012759 Anita ()
3 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG24260420230085444 26/04/2023 Rambati 3311004WL006676 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438012769 Rambati ()
4 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG24260420230085453 26/04/2023 rasani 3311004WL006676 rasani 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438012766 rasani ()
5 Narayanpur CH-11-004-055-001/97
() 		3311004000NRG24260420230085490 26/04/2023 Jaylal 3311004WL006676 Jaylal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438012758 Jaylal ()
6 Narayanpur CH-11-004-055-001/98
() 		3311004000NRG24260420230085492 26/04/2023 Bajni 3311004WL006676 Bajni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438012767 Bajni ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24260420230085425 26/04/2023 Budhay 3311004WL006676 Budhay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438012760 MISS BUDHAY DUGGA ()
8 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG24260420230085428 26/04/2023 singlu 3311004WL006676 singlu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438012765 MR SINGLU RAM MANDAVI ()
SubTotal 2652 2652
9 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG24260420230085423 26/04/2023 Nagina Besra 3311004WL006676 Nagina Besra 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438012764 Nagina Besra ()
10 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG24260420230085422 26/04/2023 Puransingh 3311004WL006676 Puransingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438012763 Puransingh ()
11 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24260420230085435 26/04/2023 Rambati Kachlam 3311004WL006676 Rambati Kachlam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438012762 Rambati Kachlam ()
12 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG24260420230085434 26/04/2023 Santuram kachlam 3311004WL006676 Santuram kachlam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438012761 Santuram kachlam ()
13 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG24260420230085461 26/04/2023 umarsingh 3311004WL006676 umarsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438012773 umarsingh ()
SubTotal 6409 6409
14 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24260420230085498 26/04/2023 kalpana 3311004WL006676 kalpana 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438012772 kalpana ()
15 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24260420230085499 26/04/2023 supriya 3311004WL006676 supriya 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438012771 supriya ()
16 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG24260420230085500 26/04/2023 vaisali 3311004WL006676 vaisali 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438012770 vaisali ()
SubTotal 3978 3978
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54446 Punjab National Bank PUNB0669500 NARAYANPUR 7956
2 Narayanpur CH3311004_260423FTO_54446 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_260423FTO_54446 Union Bank of India UBIN0565539 NARAYANPUR 6409
4 Narayanpur CH3311004_260423FTO_54446 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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