Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060522FTO_20562
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-11-004-005-001/105
() 		3311004000NRG23060520220001602 06/05/2022 Aasha gota 3311004WL0000105 Aasha gota 00354 PUNB0669500 1224 1224 Processed 05/11/2022 6165613313 Aasha gota ()
2 Narayanpur CH-11-004-005-001/136
() 		3311004000NRG23060520220001608 06/05/2022 Devsingh 3311004WL0000105 Devsingh 00354 PUNB0669500 1224 1224 Processed 05/11/2022 6165613308 Devsingh ()
3 Narayanpur CH-11-004-005-001/136
() 		3311004000NRG23060520220001609 06/05/2022 Sonay 3311004WL0000105 Sonay 00354 PUNB0669500 1224 1224 Processed 05/11/2022 6165613314 Sonay ()
4 Narayanpur CH-11-004-005-001/137
() 		3311004000NRG23060520220001610 06/05/2022 Jaysingh 3311004WL0000105 Jaysingh 00354 PUNB0669500 1224 1224 Processed 05/11/2022 6165613310 Jaysingh ()
5 Narayanpur CH-11-004-005-001/137
() 		3311004000NRG23060520220001612 06/05/2022 Santi 3311004WL0000105 Santi 00354 PUNB0669500 1224 1224 Processed 05/11/2022 6165613309 Santi ()
6 Narayanpur CH-11-004-005-001/137
() 		3311004000NRG23060520220001611 06/05/2022 Shanti 3311004WL0000105 Shanti 00354 PUNB0669500 1224 1224 Processed 05/11/2022 6165613311 Shanti ()
7 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG23060520220001614 06/05/2022 purushottam patra 3311004WL0000105 purushottam patra 00354 PUNB0669500 1224 1224 Processed 05/11/2022 6165613307 purushottam patra ()
SubTotal 8568 8568
8 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060520220001613 06/05/2022 lachchim potai 3311004WL0000105 lachchim potai 00468 UBIN0565539 1224 1224 Processed 05/11/2022 6165613312 lachchim potai ()
SubTotal 1224 1224
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_060522FTO_20562 Punjab National Bank PUNB0669500 NARAYANPUR 8568
2 Narayanpur CH3311004_060522FTO_20562 Union Bank of India UBIN0565539 NARAYANPUR 1224

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