Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040522FTO_20237
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-11-004-004-002/1
() 		3311004000NRG23040520220000402 04/05/2022 pramdev 3311004WL000028 pramdev 00354 PUNB0669500 1020 1020 Processed 14/05/2022 1176305809 pramdev ()
2 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG23040520220000404 04/05/2022 Santer 3311004WL000028 Santer 00354 PUNB0669500 1020 1020 Processed 14/05/2022 1176305808 Santer ()
3 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG23040520220000413 04/05/2022 Amarbati 3311004WL000028 Amarbati 00354 PUNB0669500 1020 1020 Processed 14/05/2022 1176305798 Amarbati ()
4 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG23040520220000425 04/05/2022 GANESH 3311004WL000028 GANESH 00354 PUNB0669500 1020 1020 Processed 14/05/2022 1176305796 GANESH ()
5 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG23040520220000427 04/05/2022 Rukmi 3311004WL000028 Rukmi 00354 PUNB0669500 1020 1020 Processed 14/05/2022 1176305810 Rukmi ()
6 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG23040520220000429 04/05/2022 Somday 3311004WL000028 Somday 00354 PUNB0669500 1020 1020 Processed 14/05/2022 1176305797 Somday ()
7 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG23040520220000430 04/05/2022 Dhansingh 3311004WL000028 Dhansingh 00354 PUNB0669500 1020 1020 Processed 14/05/2022 1176305811 Dhansingh ()
SubTotal 7140 7140
8 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG23040520220000403 04/05/2022 Budhyarin 3311004WL000028 Budhyarin 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305805 MRS BUDHYAARI FAGNU ()
9 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG23040520220000408 04/05/2022 Samlal 3311004WL000028 Samlal 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305807 MR MOHAN LAKHMURAM ()
10 Narayanpur CH-11-004-004-002/17
() 		3311004000NRG23040520220000411 04/05/2022 budhram 3311004WL000028 budhram 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305799 MR BUDH RAM POTAI ()
11 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG23040520220000414 04/05/2022 Jayshing 3311004WL000028 Jayshing 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305803 MR JAY SINGH ()
12 Narayanpur CH-11-004-004-002/48
() 		3311004000NRG23040520220000421 04/05/2022 ramesh 3311004WL000028 ramesh 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305806 MR RAMESH DUKHURAM ()
13 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG23040520220000424 04/05/2022 Sonay 3311004WL000028 Sonay 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305804 MS JUNKAY POTAI ()
14 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG23040520220000426 04/05/2022 Deshi Ram 3311004WL000028 Deshi Ram 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305802 SHRI DESHI RAM POTAI ()
15 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG23040520220000428 04/05/2022 Santu Ram 3311004WL000028 Santu Ram 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305800 SHRI SANTU RAM GOTTA ()
16 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG23040520220000431 04/05/2022 Sitay 3311004WL000028 Sitay 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1176305801 MRS SITAY KACHLAM ()
SubTotal 9180 9180
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040522FTO_20237 Punjab National Bank PUNB0669500 NARAYANPUR 7140
2 Narayanpur CH3311004_040522FTO_20237 State Bank of India SBIN0002878 NARAYANPUR 9180

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