Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222FTO_352094
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-11-004-005-001/148
() 		3311004000NRG23271220220479317 27/12/2022 kavita 3311004WL0040873 kavita 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8094386112 kavita ()
2 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG23271220220479319 27/12/2022 Dilip Mandavi 3311004WL0040873 Dilip Mandavi 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8094386115 Dilip Mandavi ()
3 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG23271220220479320 27/12/2022 lakesh kumar uike 3311004WL0040873 lakesh kumar uike 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8094386114 lakesh kumar uike ()
4 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG23271220220479321 27/12/2022 Shivlal 3311004WL0040873 Shivlal 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8094386113 Shivlal ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG23271220220479318 27/12/2022 prmesh kumar uike 3311004WL0040873 prmesh kumar uike 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094386117 prmesh kumar uike ()
6 Narayanpur CH-11-004-005-001/169
() 		3311004000NRG23271220220479323 27/12/2022 Mohansingh 3311004WL0040873 Mohansingh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094386116 Mohansingh ()
7 Narayanpur CH-11-004-005-001/213
() 		3311004000NRG23271220220479326 27/12/2022 Kamlsingh 3311004WL0040873 Kamlsingh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094386120 Kamlsingh ()
8 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG23271220220479328 27/12/2022 LIMSU 3311004WL0040873 LIMSU 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094386119 LIMSU ()
9 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG23271220220479329 27/12/2022 Sanbati 3311004WL0040873 Sanbati 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094386118 Sanbati ()
SubTotal 6120 6120
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222FTO_352094 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_271222FTO_352094 Union Bank of India UBIN0565539 NARAYANPUR 6120

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