Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309515
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-11-004-010-001/58
() 		3311004000NRG24261020230511155 26/10/2023 Siyabati 3311004WL054461 Siyabati 00093 CRGB0001120 1326 1326 Rejected 10/11/2023 7340164466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/111
() 		3311004000NRG24261020230511190 26/10/2023 Ramai 3311004WL054483 Ramai 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164480 RAMI ALENDRA W/O INDRASINH ALENDRA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/12
() 		3311004000NRG24261020230511191 26/10/2023 Birambai 3311004WL054483 Birambai 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164483 BIRAM BAI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/12
() 		3311004000NRG24261020230511192 26/10/2023 Geeta 3311004WL054483 Geeta 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164477 GEETA BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/203
() 		3311004000NRG24261020230511295 26/10/2023 Ghuddev 3311004WL054523 Ghuddev 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164473 GHUDHDEV BAGEL S/O JAIYRAM BAGEL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-001/22
() 		3311004000NRG24261020230511225 26/10/2023 Bisri 3311004WL054502 Bisri 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164482 BISRI BAI W/O JANMEYJAY PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-001/22
() 		3311004000NRG24261020230511224 26/10/2023 Janmejay 3311004WL054502 Janmejay 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164471 JANMJAY PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-001/224
() 		3311004000NRG24261020230511296 26/10/2023 Gedobai 3311004WL054523 Gedobai 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164470 GENDO YADAV PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-001/3
() 		3311004000NRG24261020230511331 26/10/2023 SEVTI 3311004WL054541 SEVTI 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164476 SEVTI BAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-001/3
() 		3311004000NRG24261020230511330 26/10/2023 Sukhdev 3311004WL054541 Sukhdev 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164479 SUKHDEV S/O RAMLAL PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24261020230511297 26/10/2023 Jugdhar 3311004WL054523 Jugdhar 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164468 JUGADER S/O MANNU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-001/58
() 		3311004000NRG24261020230511154 26/10/2023 Shatrughan 3311004WL054461 Shatrughan 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164481 SHATRUGHAN S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-001/76
() 		3311004000NRG24261020230511298 26/10/2023 Mehtu 3311004WL054523 Mehtu 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164478 MEHATU RAM YADAV S/O MANU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-001/78
() 		3311004000NRG24261020230511316 26/10/2023 Lalu 3311004WL054534 Lalu 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164467 LALURAM YADAV PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-001/78
() 		3311004000NRG24261020230511318 26/10/2023 Suklu 3311004WL054534 Suklu 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164472 SUKALU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-010-002/418
() 		3311004000NRG24261020230511286 26/10/2023 Fulsing 3311004WL054515 Fulsing 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164474 FULSINGH D/O VATTE RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-002/418
() 		3311004000NRG24261020230511287 26/10/2023 Sukday 3311004WL054515 Sukday 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340164475 SUKHDAY W/O FULSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
18 Narayanpur CH-11-004-010-001/78
() 		3311004000NRG24261020230511317 26/10/2023 Sudhiyarin 3311004WL054534 Sudhiyarin 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340164469 SUDHIYARIN YADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309515 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_261023APB_FTO_309515 Punjab National Bank PUNB0669500 NARAYANPUR 21216
3 Narayanpur CH3311004_261023APB_FTO_309515 Union Bank of India UBIN0565539 NARAYANPUR 1326

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