Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_82298
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-11-004-011-001/175
() 		3311004000NRG24090520230155449 09/05/2023 Lalita 3311004WL011915 Lalita 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540665022 Lalita ()
2 Narayanpur CH-11-004-011-001/175
() 		3311004000NRG24090520230155448 09/05/2023 Sunil 3311004WL011915 Sunil 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540665021 Sunil ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24090520230155406 09/05/2023 Syambati 3311004WL011915 Syambati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665026 Syambati ()
4 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24090520230155408 09/05/2023 sulochna 3311004WL011915 sulochna 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665028 sulochna ()
5 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24090520230155411 09/05/2023 lakesh kumar uike 3311004WL011915 lakesh kumar uike 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665027 lakesh kumar uike ()
6 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24090520230155414 09/05/2023 sanbati 3311004WL011915 sanbati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665025 sanbati ()
7 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24090520230155423 09/05/2023 Santu 3311004WL011915 Santu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665024 Santu ()
8 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG24090520230155431 09/05/2023 pravirchand uike 3311004WL011915 pravirchand uike 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665023 pravirchand uike ()
9 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG24090520230155437 09/05/2023 Rakesh 3311004WL011915 Rakesh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665029 Rakesh ()
SubTotal 9282 9282
10 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24090520230155401 09/05/2023 kamalu uike 3311004WL011915 kamalu uike 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665030 kamalu uike ()
11 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24090520230155400 09/05/2023 kumari uike 3311004WL011915 kumari uike 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665032 kumari uike ()
12 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG24090520230155405 09/05/2023 prmesh kumar uike 3311004WL011915 prmesh kumar uike 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665031 prmesh kumar uike ()
13 Narayanpur CH-11-004-005-001/213
() 		3311004000NRG24090520230155427 09/05/2023 Kamlsingh 3311004WL011915 Kamlsingh 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665038 Kamlsingh ()
14 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24090520230155429 09/05/2023 Mithila 3311004WL011915 Mithila 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665039 Mithila ()
15 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24090520230155434 09/05/2023 Shanti 3311004WL011915 Shanti 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665034 Shanti ()
16 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24090520230155435 09/05/2023 Hiralal 3311004WL011915 Hiralal 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665035 Hiralal ()
17 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24090520230155436 09/05/2023 Kritima 3311004WL011915 Kritima 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665036 Kritima ()
18 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG24090520230155438 09/05/2023 Sanoti 3311004WL011915 Sanoti 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665037 Sanoti ()
19 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG24090520230155440 09/05/2023 Sahambati 3311004WL011915 Sahambati 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665033 Sahambati ()
20 Narayanpur CH-11-004-005-001/271
() 		3311004000NRG24090520230155446 09/05/2023 Holika Bhandari 3311004WL011915 Holika Bhandari 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540665040 Holika Bhandari ()
SubTotal 14586 14586
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523FTO_82298 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_090523FTO_82298 Punjab National Bank PUNB0669500 NARAYANPUR 9282
3 Narayanpur CH3311004_090523FTO_82298 Union Bank of India UBIN0565539 NARAYANPUR 14586

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