Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222FTO_337530
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
() 		3311004000NRG23201220220448192 20/12/2022 Chaituram 3311004WL0038710 Chaituram 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137033 Chaituram ()
2 Narayanpur CH-11-004-010-002/115
() 		3311004000NRG23201220220448194 20/12/2022 Durguram 3311004WL0038710 Durguram 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137037 Durguram ()
3 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG23201220220448203 20/12/2022 Bansilal 3311004WL0038710 Bansilal 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137032 Bansilal ()
4 Narayanpur CH-11-004-010-002/40
() 		3311004000NRG23201220220448205 20/12/2022 somari 3311004WL0038710 somari 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137034 somari ()
5 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG23201220220448212 20/12/2022 Shivbati 3311004WL0038710 Shivbati 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137036 Shivbati ()
6 Narayanpur CH-11-004-010-002/45
() 		3311004000NRG23201220220448215 20/12/2022 Bhuneshwar 3311004WL0038710 Bhuneshwar 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137039 Bhuneshwar ()
7 Narayanpur CH-11-004-010-002/456
() 		3311004000NRG23201220220448218 20/12/2022 Rina 3311004WL0038710 Rina 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137038 Rina ()
8 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG23201220220448221 20/12/2022 Savita 3311004WL0038710 Savita 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441137035 Savita ()
SubTotal 9792 9792
9 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG23201220220448204 20/12/2022 phauleshawari 3311004WL0038710 phauleshawari 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441137041 phauleshawari ()
10 Narayanpur CH-11-004-010-002/437
() 		3311004000NRG23201220220448213 20/12/2022 Lalsay 3311004WL0038710 Lalsay 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441137043 Lalsay ()
11 Narayanpur CH-11-004-010-002/454
() 		3311004000NRG23201220220448216 20/12/2022 Devendra 3311004WL0038710 Devendra 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441137040 Devendra ()
12 Narayanpur CH-11-004-010-002/456
() 		3311004000NRG23201220220448219 20/12/2022 Punam 3311004WL0038710 Punam 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441137042 Punam ()
SubTotal 4896 4896
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222FTO_337530 Punjab National Bank PUNB0669500 NARAYANPUR 9792
2 Narayanpur CH3311004_201222FTO_337530 Union Bank of India UBIN0565539 NARAYANPUR 4896

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