Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_409533
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-11-004-005-001/54
() 		3311004000NRG23170120230622933 18/01/2023 rajni uikey 3311004WL0050278 rajni uikey 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129981066 rajni uikey ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-005-001/10
() 		3311004000NRG23170120230622926 18/01/2023 RAVINDRA 3311004WL0050278 RAVINDRA 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129981069 RAVINDRA ()
3 Narayanpur CH-11-004-005-001/111
() 		3311004000NRG23170120230622927 18/01/2023 Ratiram 3311004WL0050278 Ratiram 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129981071 Ratiram ()
4 Narayanpur CH-11-004-005-001/121
() 		3311004000NRG23170120230622928 18/01/2023 Sonaru 3311004WL0050278 Sonaru 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129981070 Sonaru ()
5 Narayanpur CH-11-004-005-001/194
() 		3311004000NRG23170120230622929 18/01/2023 Kumarsingh 3311004WL0050278 Kumarsingh 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129981072 Kumarsingh ()
6 Narayanpur CH-11-004-005-001/210
() 		3311004000NRG23170120230622930 18/01/2023 Rakesh 3311004WL0050278 Rakesh 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129981073 Rakesh ()
7 Narayanpur CH-11-004-005-001/26
() 		3311004000NRG23170120230622931 18/01/2023 Devki 3311004WL0050278 Devki 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129981067 Devki ()
8 Narayanpur CH-11-004-005-001/7
() 		3311004000NRG23170120230622934 18/01/2023 Sant 3311004WL0050278 Sant 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129981068 Sant ()
SubTotal 8568 8568
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_180123FTO_409533 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_180123FTO_409533 Punjab National Bank PUNB0669500 NARAYANPUR 8568

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