Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_120123FTO_393309
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-11-004-038-001/46
() 		3311004000NRG23120120230591632 12/01/2023 Somni 3311004WL0048254 Somni 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8128816864 Somni ()
2 Narayanpur CH-11-004-038-001/57
() 		3311004000NRG23120120230591643 12/01/2023 Seema 3311004WL0048254 Seema 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8128816863 Seema ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-038-001/1
() 		3311004000NRG23120120230591593 12/01/2023 Singay 3311004WL0048254 Singay 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128816867 Singay ()
4 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG23120120230591611 12/01/2023 Jugo 3311004WL0048254 Jugo 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128816866 Jugo ()
5 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG23120120230591618 12/01/2023 Sukaro 3311004WL0048254 Sukaro 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128816869 Sukaro ()
6 Narayanpur CH-11-004-038-001/39
() 		3311004000NRG23120120230591620 12/01/2023 Mainu Ram Wadde 3311004WL0048254 Mainu Ram Wadde 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128816870 Mainu Ram Wadde ()
7 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG23120120230591627 12/01/2023 Raju 3311004WL0048254 Raju 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128816868 Raju ()
8 Narayanpur CH-11-004-038-001/53
() 		3311004000NRG23120120230591636 12/01/2023 Manjaro 3311004WL0048254 Manjaro 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128816865 Manjaro ()
SubTotal 7344 7344
9 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG23120120230591616 12/01/2023 Shymlal 3311004WL0048254 Shymlal 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128816871 Shymlal ()
SubTotal 1224 1224
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_120123FTO_393309 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_120123FTO_393309 Punjab National Bank PUNB0669500 NARAYANPUR 7344
3 Narayanpur CH3311004_120123FTO_393309 Union Bank of India UBIN0565539 NARAYANPUR 1224

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