Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_356102
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-11-004-010-002/112
() 		3311004000NRG23271220220482920 29/12/2022 Chaituram 3311004WL0041112 Chaituram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084973 Chaituram ()
2 Narayanpur CH-11-004-010-002/115
() 		3311004000NRG23271220220482922 29/12/2022 Durguram 3311004WL0041112 Durguram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084977 Durguram ()
3 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG23271220220482933 29/12/2022 Bansilal 3311004WL0041112 Bansilal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084972 Bansilal ()
4 Narayanpur CH-11-004-010-002/40
() 		3311004000NRG23271220220482935 29/12/2022 somari 3311004WL0041112 somari 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084974 somari ()
5 Narayanpur CH-11-004-010-002/418
() 		3311004000NRG23271220220482953 29/12/2022 Fulsing 3311004WL0041112 Fulsing 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084978 Fulsing ()
6 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG23271220220482956 29/12/2022 Shivbati 3311004WL0041112 Shivbati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084976 Shivbati ()
7 Narayanpur CH-11-004-010-002/45
() 		3311004000NRG23271220220482959 29/12/2022 Bhuneshwar 3311004WL0041112 Bhuneshwar 00354 PUNB0669500 612 612 Processed 21/01/2023 8098084982 Bhuneshwar ()
8 Narayanpur CH-11-004-010-002/455
() 		3311004000NRG23271220220482961 29/12/2022 Lakheswari 3311004WL0041112 Lakheswari 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084981 Lakheswari ()
9 Narayanpur CH-11-004-010-002/456
() 		3311004000NRG23271220220482963 29/12/2022 Rina 3311004WL0041112 Rina 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084979 Rina ()
10 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG23271220220482965 29/12/2022 Savita 3311004WL0041112 Savita 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084975 Savita ()
11 Narayanpur CH-11-004-010-002/470
() 		3311004000NRG23271220220482968 29/12/2022 Siyo 3311004WL0041112 Siyo 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084983 Siyo ()
12 Narayanpur CH-11-004-010-002/49
() 		3311004000NRG23271220220482969 29/12/2022 Rambati 3311004WL0041112 Rambati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098084980 Rambati ()
SubTotal 14076 14076
13 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG23271220220482934 29/12/2022 phauleshawari 3311004WL0041112 phauleshawari 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098084985 phauleshawari ()
14 Narayanpur CH-11-004-010-002/437
() 		3311004000NRG23271220220482957 29/12/2022 Lalsay 3311004WL0041112 Lalsay 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098084987 Lalsay ()
15 Narayanpur CH-11-004-010-002/454
() 		3311004000NRG23271220220482960 29/12/2022 Devendra 3311004WL0041112 Devendra 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098084984 Devendra ()
16 Narayanpur CH-11-004-010-002/456
() 		3311004000NRG23271220220482964 29/12/2022 Punam 3311004WL0041112 Punam 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098084986 Punam ()
SubTotal 4896 4896
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_356102 Punjab National Bank PUNB0669500 NARAYANPUR 14076
2 Narayanpur CH3311004_291222FTO_356102 Union Bank of India UBIN0565539 NARAYANPUR 4896

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