Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070622FTO_39973
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-11-004-050-001/122
() 		3311004000NRG23070620220054144 07/06/2022 Fulendra 3311004WL0003096 Fulendra 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485933774 Fulendra ()
2 Narayanpur CH-11-004-050-001/29
() 		3311004000NRG23070620220054157 07/06/2022 sanjeet 3311004WL0003096 sanjeet 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2485933775 sanjeet ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-050-001/228
() 		3311004000NRG23070620220054154 07/06/2022 Jagni Korram 3311004WL0003096 Jagni Korram 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2485933779 JagniKorram ()
4 Narayanpur CH-11-004-050-001/29
() 		3311004000NRG23070620220054156 07/06/2022 Sevika 3311004WL0003096 Sevika 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2485933777 Sevika ()
5 Narayanpur CH-11-004-050-001/372
() 		3311004000NRG23070620220054162 07/06/2022 Rashan 3311004WL0003096 Rashan 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2485933780 Rashan ()
6 Narayanpur CH-11-004-050-001/373
() 		3311004000NRG23070620220054163 07/06/2022 Rajbati 3311004WL0003096 Rajbati 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2485933778 Rajbati ()
7 Narayanpur CH-11-004-050-001/65
() 		3311004000NRG23070620220054168 07/06/2022 Kunti 3311004WL0003096 Kunti 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2485933776 Kunti ()
SubTotal 6120 6120
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070622FTO_39973 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_070622FTO_39973 Union Bank of India UBIN0565539 NARAYANPUR 6120

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