Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_444182
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-11-004-055-002/2
() 		3311004000NRG23310120230711681 31/01/2023 Rohit Potai 3311004WL0056478 Rohit Potai 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799603 Rohit Potai ()
2 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG23310120230711683 31/01/2023 Yshoda 3311004WL0056478 Yshoda 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799608 Yshoda ()
3 Narayanpur CH-11-004-055-002/5
() 		3311004000NRG23310120230711684 31/01/2023 Budhyari 3311004WL0056478 Budhyari 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799609 Budhyari ()
4 Narayanpur CH-11-004-055-002/89
() 		3311004000NRG23310120230711690 31/01/2023 Bakkobai 3311004WL0056478 Bakkobai 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799600 Bakkobai ()
5 Narayanpur CH-11-004-055-002/89
() 		3311004000NRG23310120230711689 31/01/2023 Budhuram 3311004WL0056478 Budhuram 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799601 Budhuram ()
6 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG23310120230711692 31/01/2023 Sagonti 3311004WL0056478 Sagonti 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799598 Sagonti ()
7 Narayanpur CH-11-004-055-002/92
() 		3311004000NRG23310120230711693 31/01/2023 Gando 3311004WL0056478 Gando 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799597 Gando ()
8 Narayanpur CH-11-004-055-002/92
() 		3311004000NRG23310120230711694 31/01/2023 Ramila 3311004WL0056478 Ramila 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799602 Ramila ()
9 Narayanpur CH-11-004-055-002/93
() 		3311004000NRG23310120230711696 31/01/2023 Pawan 3311004WL0056478 Pawan 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799604 Pawan ()
10 Narayanpur CH-11-004-055-002/93
() 		3311004000NRG23310120230711695 31/01/2023 sunita 3311004WL0056478 sunita 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799599 sunita ()
11 Narayanpur CH-11-004-055-002/95
() 		3311004000NRG23310120230711699 31/01/2023 jagdev 3311004WL0056478 jagdev 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523799607 jagdev ()
SubTotal 13464 13464
12 Narayanpur CH-11-004-055-002/94
() 		3311004000NRG23310120230711697 31/01/2023 Sulochna 3311004WL0056478 Sulochna 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8523799605 MISS SULOCHANA ()
SubTotal 1224 1224
13 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG23310120230711680 31/01/2023 Ramsila 3311004WL0056478 Ramsila 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523799606 Ramsila ()
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_444182 Punjab National Bank PUNB0669500 NARAYANPUR 13464
2 Narayanpur CH3311004_310123FTO_444182 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_310123FTO_444182 Union Bank of India UBIN0565539 NARAYANPUR 1224

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