Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070423FTO_16154
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-11-004-005-001/149
() 		3311004000NRG23060420231106207 07/04/2023 Syambati 3311004WL081634 Syambati 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974076 Syambati ()
2 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG23060420231106221 07/04/2023 lakesh kumar uike 3311004WL081634 lakesh kumar uike 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974082 lakesh kumar uike ()
3 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG23060420231106222 07/04/2023 lakesh kumar uike 3311004WL081634 lakesh kumar uike 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974079 lakesh kumar uike ()
4 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG23060420231106220 07/04/2023 Sukhmti 3311004WL081634 Sukhmti 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974080 Sukhmti ()
5 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG23060420231106227 07/04/2023 sanbati 3311004WL081634 sanbati 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974077 sanbati ()
6 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG23060420231106228 07/04/2023 sanbati 3311004WL081634 sanbati 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974074 sanbati ()
7 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG23060420231106231 07/04/2023 Shivlal 3311004WL081634 Shivlal 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974083 Shivlal ()
8 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG23060420231106233 07/04/2023 Shivlal 3311004WL081634 Shivlal 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974078 Shivlal ()
9 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG23060420231106235 07/04/2023 Shivlal 3311004WL081634 Shivlal 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974073 Shivlal ()
10 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG23060420231106275 07/04/2023 pravirchand uike 3311004WL081634 pravirchand uike 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817974075 pravirchand uike ()
11 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG23050420231101400 07/04/2023 Subati 3311004WL081154 Subati 00354 PUNB0669500 1020 1020 Processed 17/08/2023 IBKL230817974084 Subati ()
SubTotal 13260 13260
12 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG23060420231106196 07/04/2023 kamalu uike 3311004WL081634 kamalu uike 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974081 kamalu uike ()
13 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG23060420231106197 07/04/2023 kamalu uike 3311004WL081634 kamalu uike 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974087 kamalu uike ()
14 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG23060420231106198 07/04/2023 kamalu uike 3311004WL081634 kamalu uike 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974085 kamalu uike ()
15 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG23060420231106287 07/04/2023 Ramdev 3311004WL081634 Ramdev 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974094 Ramdev ()
16 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG23060420231106285 07/04/2023 Ramdev 3311004WL081634 Ramdev 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974093 Ramdev ()
17 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG23060420231106289 07/04/2023 Ramdev 3311004WL081634 Ramdev 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974091 Ramdev ()
18 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG23060420231106290 07/04/2023 Sanbati 3311004WL081634 Sanbati 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974096 Sanbati ()
19 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG23060420231106286 07/04/2023 Sanbati 3311004WL081634 Sanbati 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974095 Sanbati ()
20 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG23060420231106288 07/04/2023 Sanbati 3311004WL081634 Sanbati 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974092 Sanbati ()
21 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG23060420231106291 07/04/2023 Hiralal 3311004WL081634 Hiralal 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974086 Hiralal ()
22 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG23060420231106292 07/04/2023 Kritima 3311004WL081634 Kritima 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974088 Kritima ()
23 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG23060420231106293 07/04/2023 Kritima 3311004WL081634 Kritima 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974089 Kritima ()
24 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG23060420231106296 07/04/2023 Sanoti 3311004WL081634 Sanoti 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974090 Sanoti ()
25 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG23060420231106298 07/04/2023 Sahambati 3311004WL081634 Sahambati 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974098 Sahambati ()
26 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG23060420231106300 07/04/2023 Sahambati 3311004WL081634 Sahambati 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817974097 Sahambati ()
SubTotal 18360 18360
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070423FTO_16154 Punjab National Bank PUNB0669500 NARAYANPUR 13260
2 Narayanpur CH3311004_070423FTO_16154 Union Bank of India UBIN0565539 NARAYANPUR 18360

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