Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131222FTO_315756
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-11-004-010-001/412
() 		3311004000NRG23131220220411761 13/12/2022 Hembati 3311004WL0035957 Hembati 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570852 Hembati ()
2 Narayanpur CH-11-004-010-002/1
() 		3311004000NRG23131220220411768 13/12/2022 sukhrin 3311004WL0035957 sukhrin 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570850 sukhrin ()
3 Narayanpur CH-11-004-010-002/127
() 		3311004000NRG23131220220411769 13/12/2022 Rasnuram 3311004WL0035957 Rasnuram 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570848 Rasnuram ()
4 Narayanpur CH-11-004-010-002/22
() 		3311004000NRG23131220220411771 13/12/2022 raj man 3311004WL0035957 raj man 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570847 raj man ()
5 Narayanpur CH-11-004-010-002/28
() 		3311004000NRG23131220220411776 13/12/2022 Gagri 3311004WL0035957 Gagri 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570849 Gagri ()
6 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG23131220220411779 13/12/2022 Santay 3311004WL0035957 Santay 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570844 Santay ()
7 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG23131220220411781 13/12/2022 ramshila 3311004WL0035957 ramshila 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570845 ramshila ()
8 Narayanpur CH-11-004-010-002/33
() 		3311004000NRG23131220220411782 13/12/2022 Bhupati 3311004WL0035957 Bhupati 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570861 Bhupati ()
9 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG23131220220411783 13/12/2022 Manter Ram Dugga 3311004WL0035957 Manter Ram Dugga 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570851 Manter Ram Dugga ()
10 Narayanpur CH-11-004-010-002/415
() 		3311004000NRG23131220220411787 13/12/2022 Sabita 3311004WL0035957 Sabita 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570860 Sabita ()
11 Narayanpur CH-11-004-010-002/437
() 		3311004000NRG23131220220411790 13/12/2022 Santay 3311004WL0035957 Santay 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570859 Santay ()
12 Narayanpur CH-11-004-010-002/67
() 		3311004000NRG23131220220411794 13/12/2022 Umesh 3311004WL0035957 Umesh 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570846 Umesh ()
13 Narayanpur CH-11-004-010-002/74
() 		3311004000NRG23131220220411795 13/12/2022 Mansay 3311004WL0035957 Mansay 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320570843 Mansay ()
SubTotal 15912 15912
14 Narayanpur CH-11-004-010-002/4
() 		3311004000NRG23131220220411784 13/12/2022 Etwaru 3311004WL0035957 Etwaru 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320570854 Etwaru ()
15 Narayanpur CH-11-004-010-002/4
() 		3311004000NRG23131220220411785 13/12/2022 Sambati 3311004WL0035957 Sambati 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320570862 Sambati ()
16 Narayanpur CH-11-004-010-002/415
() 		3311004000NRG23131220220411786 13/12/2022 Suntesh 3311004WL0035957 Suntesh 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320570857 Suntesh ()
17 Narayanpur CH-11-004-010-002/419
() 		3311004000NRG23131220220411789 13/12/2022 Ramoli 3311004WL0035957 Ramoli 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320570853 Ramoli ()
18 Narayanpur CH-11-004-010-002/419
() 		3311004000NRG23131220220411788 13/12/2022 Sopsing 3311004WL0035957 Sopsing 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320570858 Sopsing ()
19 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG23131220220411791 13/12/2022 Rajnu 3311004WL0035957 Rajnu 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320570856 Rajnu ()
20 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG23131220220411792 13/12/2022 Rangita 3311004WL0035957 Rangita 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7320570855 Rangita ()
SubTotal 8568 8568
21 Narayanpur CH-11-004-010-002/457
() 		3311004000NRG23131220220411793 13/12/2022 Rameswari 3311004WL0035957 Rameswari 00662 BDBL0001959 1224 1224 Processed 20/12/2022 7320570842 Rameswari ()
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131222FTO_315756 Punjab National Bank PUNB0669500 NARAYANPUR 15912
2 Narayanpur CH3311004_131222FTO_315756 Union Bank of India UBIN0565539 NARAYANPUR 8568
3 Narayanpur CH3311004_131222FTO_315756 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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