Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_180522FTO_26107
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-11-004-005-001/127
() 		3311004000NRG23180520220014273 18/05/2022 Sundrbait 3311004WL0000858 Sundrbait 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988249 Sundrbait ()
2 Narayanpur CH-11-004-005-001/137
() 		3311004000NRG23180520220014274 18/05/2022 Santi 3311004WL0000858 Santi 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988246 Santi ()
3 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23180520220014275 18/05/2022 anil kumar 3311004WL0000858 anil kumar 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988245 anilkumar ()
4 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG23180520220014286 18/05/2022 Anasiya 3311004WL0000858 Anasiya 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988248 Anasiya ()
5 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG23180520220014287 18/05/2022 sanbati 3311004WL0000858 sanbati 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988244 sanbati ()
6 Narayanpur CH-11-004-005-001/156
() 		3311004000NRG23180520220014288 18/05/2022 raju ram uikey 3311004WL0000858 raju ram uikey 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988241 rajuramuikey ()
7 Narayanpur CH-11-004-005-001/156
() 		3311004000NRG23180520220014289 18/05/2022 shanti 3311004WL0000858 shanti 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988250 shanti ()
8 Narayanpur CH-11-004-005-001/177
() 		3311004000NRG23180520220014291 18/05/2022 kanti 3311004WL0000858 kanti 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988242 kanti ()
9 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG23180520220014293 18/05/2022 shyambati 3311004WL0000858 shyambati 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988247 shyambati ()
10 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG23180520220014294 18/05/2022 Shanidev 3311004WL0000858 Shanidev 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1504988243 Shanidev ()
SubTotal 12240 12240
11 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG23180520220014282 18/05/2022 harishnkar 3311004WL0000858 harishnkar 00415 SBIN0002878 1224 1224 Processed 26/05/2022 1504988251 MR HARISHANKAR KARANGA ()
SubTotal 1224 1224
12 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23180520220014276 18/05/2022 sunil kumar 3311004WL0000858 sunil kumar 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504988253 sunilkumar ()
13 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG23180520220014278 18/05/2022 kamalu uike 3311004WL0000858 kamalu uike 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504988252 kamaluuike ()
14 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG23180520220014277 18/05/2022 kumari uike 3311004WL0000858 kumari uike 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504988254 kumariuike ()
15 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG23180520220014283 18/05/2022 sumitra 3311004WL0000858 sumitra 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504988255 sumitra ()
16 Narayanpur CH-11-004-005-001/154
() 		3311004000NRG23180520220014285 18/05/2022 Rakesh 3311004WL0000858 Rakesh 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504988256 Rakesh ()
17 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG23180520220014295 18/05/2022 Sahambati 3311004WL0000858 Sahambati 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504988257 Sahambati ()
SubTotal 7344 7344
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180522FTO_26107 Punjab National Bank PUNB0669500 NARAYANPUR 12240
2 Narayanpur CH3311004_180522FTO_26107 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_180522FTO_26107 Union Bank of India UBIN0565539 NARAYANPUR 7344

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