Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_96077
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-11-004-044-001/4
() 		3311004000NRG24150520230187410 16/05/2023 Kameshwar Netam 3311004WL0014242 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519154 Kameshwar Netam ()
2 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24150520230187411 16/05/2023 Kameshwar Netam 3311004WL0014242 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519155 Kameshwar Netam ()
3 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24150520230187412 16/05/2023 Kameshwar Netam 3311004WL0014242 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519156 Kameshwar Netam ()
4 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24160520230190330 16/05/2023 Kameshwar Netam 3311004WL0014559 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519157 Kameshwar Netam ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24160520230190446 16/05/2023 Lingay 3311004WL0014571 Lingay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519150 Lingay ()
6 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24150520230188764 16/05/2023 Lingay 3311004WL0014379 Lingay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519151 Lingay ()
7 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24150520230188765 16/05/2023 Lingay 3311004WL0014379 Lingay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519152 Lingay ()
8 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24150520230188766 16/05/2023 Lingay 3311004WL0014379 Lingay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519153 Lingay ()
9 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG24150520230188767 16/05/2023 Santi 3311004WL0014379 Santi 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519158 Santi ()
10 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG24160520230190447 16/05/2023 Santi 3311004WL0014571 Santi 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519141 Santi ()
11 Narayanpur CH-11-004-038-002/127
() 		3311004000NRG24150520230188855 16/05/2023 Jayanti 3311004WL0014387 Jayanti 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519145 Jayanti ()
12 Narayanpur CH-11-004-038-002/127
() 		3311004000NRG24150520230188856 16/05/2023 Jayanti 3311004WL0014387 Jayanti 00354 PUNB0669500 663 663 Processed 20/05/2023 1752519146 Jayanti ()
13 Narayanpur CH-11-004-038-006/10
() 		3311004000NRG24150520230188857 16/05/2023 Sukli 3311004WL0014387 Sukli 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519142 Sukli ()
14 Narayanpur CH-11-004-038-006/10
() 		3311004000NRG24150520230188858 16/05/2023 Sukli 3311004WL0014387 Sukli 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519143 Sukli ()
15 Narayanpur CH-11-004-038-006/10
() 		3311004000NRG24160520230190364 16/05/2023 Sukli 3311004WL0014564 Sukli 00354 PUNB0669500 1105 1105 Processed 20/05/2023 1752519144 Sukli ()
16 Narayanpur CH-11-004-038-006/18
() 		3311004000NRG24160520230190365 16/05/2023 Moti Ram 3311004WL0014564 Moti Ram 00354 PUNB0669500 1105 1105 Processed 20/05/2023 1752519147 Moti Ram ()
17 Narayanpur CH-11-004-038-006/18
() 		3311004000NRG24150520230188859 16/05/2023 Moti Ram 3311004WL0014387 Moti Ram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519148 Moti Ram ()
18 Narayanpur CH-11-004-038-006/18
() 		3311004000NRG24150520230188860 16/05/2023 Moti Ram 3311004WL0014387 Moti Ram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519149 Moti Ram ()
SubTotal 17459 17459
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_96077 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_160523FTO_96077 Punjab National Bank PUNB0669500 NARAYANPUR 17459

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