Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_310123FTO_443105
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-11-004-055-001/1-D
() 		3311004000NRG23310120230707268 31/01/2023 SONARI 3311004WL0056254 SONARI 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523491638 SONARI ()
2 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23310120230707271 31/01/2023 Suresh 3311004WL0056254 Suresh 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523491637 Suresh ()
3 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG23310120230707273 31/01/2023 Hemlata 3311004WL0056254 Hemlata 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523491643 Hemlata ()
4 Narayanpur CH-11-004-055-001/88
() 		3311004000NRG23310120230707281 31/01/2023 bhomraj 3311004WL0056254 bhomraj 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523491644 bhomraj ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23310120230707270 31/01/2023 Nagina Besra 3311004WL0056254 Nagina Besra 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523491641 Nagina Besra ()
6 Narayanpur CH-11-004-055-001/107
() 		3311004000NRG23310120230707269 31/01/2023 Puransingh 3311004WL0056254 Puransingh 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523491640 Puransingh ()
7 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23310120230707272 31/01/2023 janki 3311004WL0056254 janki 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523491639 janki ()
8 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG23310120230707278 31/01/2023 umarsingh 3311004WL0056254 umarsingh 00468 UBIN0565539 1020 1020 Processed 06/02/2023 8523491642 umarsingh ()
SubTotal 4692 4692
Total 9588 9588

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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_443105 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_310123FTO_443105 Union Bank of India UBIN0565539 NARAYANPUR 4692

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