Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160622FTO_44807
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-11-004-005-001/80
() 		3311004000NRG23160620220061649 16/06/2022 gomeshwari nag 3311004WL0003582 gomeshwari nag 00078 CNRB0005425 408 408 Processed 25/06/2022 2486470292 gomeshwarinag ()
SubTotal 408 408
2 Narayanpur CH-11-004-005-001/241
() 		3311004000NRG23160620220061640 16/06/2022 RUPDHAR 3311004WL0003582 RUPDHAR 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486470296 RUPDHAR ()
3 Narayanpur CH-11-004-005-001/41
() 		3311004000NRG23160620220061641 16/06/2022 Sarita 3311004WL0003582 Sarita 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486470293 Sarita ()
4 Narayanpur CH-11-004-005-001/71
() 		3311004000NRG23160620220061646 16/06/2022 ramsheela 3311004WL0003582 ramsheela 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486470294 ramsheela ()
5 Narayanpur CH-11-004-005-001/71
() 		3311004000NRG23160620220061645 16/06/2022 Sugni Uikey 3311004WL0003582 Sugni Uikey 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486470297 SugniUikey ()
6 Narayanpur CH-11-004-005-001/75
() 		3311004000NRG23160620220061647 16/06/2022 Jaylal 3311004WL0003582 Jaylal 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486470298 Jaylal ()
7 Narayanpur CH-11-004-005-001/94
() 		3311004000NRG23160620220061652 16/06/2022 somaru 3311004WL0003582 somaru 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486470295 somaru ()
SubTotal 7344 7344
8 Narayanpur CH-11-004-005-001/188
() 		3311004000NRG23160620220061638 16/06/2022 Rupesh 3311004WL0003582 Rupesh 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2486470299 Rupesh ()
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160622FTO_44807 Canara Bank CNRB0005425 NARAYANPUR 408
2 Narayanpur CH3311004_160622FTO_44807 Punjab National Bank PUNB0669500 NARAYANPUR 7344
3 Narayanpur CH3311004_160622FTO_44807 Union Bank of India UBIN0565539 NARAYANPUR 1224

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