Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070423FTO_16152
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-11-004-005-001/266
() 		3311004000NRG23060420231106305 07/04/2023 Syamsingh 3311004WL081634 Syamsingh 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1204999428 Syamsingh ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG23060420231106209 07/04/2023 Syambati 3311004WL081634 Syambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999427 Syambati ()
3 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG23060420231106211 07/04/2023 Syambati 3311004WL081634 Syambati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999426 Syambati ()
4 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG23060420231106215 07/04/2023 Manmati 3311004WL081634 Manmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999424 Manmati ()
5 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG23060420231106217 07/04/2023 Manmati 3311004WL081634 Manmati 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999425 Manmati ()
6 Narayanpur CH-11-004-005-001/156
() 		3311004000NRG23060420231106230 07/04/2023 raju ram uikey 3311004WL081634 raju ram uikey 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999429 raju ram uikey ()
7 Narayanpur CH-11-004-005-001/172
() 		3311004000NRG23060420231106245 07/04/2023 Pancham 3311004WL081634 Pancham 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999430 Pancham ()
8 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG23060420231106262 07/04/2023 Santu 3311004WL081634 Santu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999433 Santu ()
9 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG23060420231106294 07/04/2023 Rakesh 3311004WL081634 Rakesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999434 Rakesh ()
10 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG23060420231106295 07/04/2023 Rakesh 3311004WL081634 Rakesh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204999435 Rakesh ()
SubTotal 11016 11016
11 Narayanpur CH-11-004-005-001/169
() 		3311004000NRG23060420231106237 07/04/2023 Mohansingh 3311004WL081634 Mohansingh 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204999423 Mohansingh ()
12 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG23060420231106280 07/04/2023 Shanti 3311004WL081634 Shanti 00468 UBIN0565539 408 408 Processed 04/05/2023 1204999436 Shanti ()
13 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG23060420231106281 07/04/2023 Shanti 3311004WL081634 Shanti 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204999421 Shanti ()
14 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG23060420231106282 07/04/2023 Shanti 3311004WL081634 Shanti 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204999422 Shanti ()
15 Narayanpur CH-11-004-005-001/253
() 		3311004000NRG23060420231106283 07/04/2023 Santram 3311004WL081634 Santram 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204999432 Santram ()
16 Narayanpur CH-11-004-005-001/253
() 		3311004000NRG23060420231106284 07/04/2023 Santram 3311004WL081634 Santram 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204999431 Santram ()
SubTotal 6528 6528
Total 18768 18768

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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_16152 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_070423FTO_16152 Punjab National Bank PUNB0669500 NARAYANPUR 11016
3 Narayanpur CH3311004_070423FTO_16152 Union Bank of India UBIN0565539 NARAYANPUR 6528

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