Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373532
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-11-004-047-002/41
() 		3311004000NRG24191220230594243 19/12/2023 Punau Ram Gota 3311004WL067269 Punau Ram Gota 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553147203 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24191220230594239 19/12/2023 Sangeeta 3311004WL067269 Sangeeta 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1553147201 SANGEETA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/23
() 		3311004000NRG24191220230594241 19/12/2023 Puransingh 3311004WL067269 Puransingh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1553147200 PURAN SINGH BHANDARI S/O LATE SANTU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24191220230594242 19/12/2023 Etvarin 3311004WL067269 Etvarin 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1553147198 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24191220230594245 19/12/2023 Ramlal 3311004WL067269 Ramlal 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1553147199 RAMLAL S/O GANGURAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24191220230594246 19/12/2023 Syamlal 3311004WL067269 Syamlal 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1553147202 SHYAMLAL KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 Narayanpur CH-11-004-018-001/141
() 		3311004000NRG24191220230594235 19/12/2023 Anil 3311004WL067269 Anil 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553147195 Mr. ANIL KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-018-001/141
() 		3311004000NRG24191220230594236 19/12/2023 Dugita 3311004WL067269 Dugita 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553147194 MRS DUGITA ANIL STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24191220230594237 19/12/2023 Fulsingh 3311004WL067269 Fulsingh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553147193 MR PHUL SINGH MANDAVI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24191220230594238 19/12/2023 Somari 3311004WL067269 Somari 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553147192 SOMARI KU NIRMALA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-047-002/218
() 		3311004000NRG24191220230594240 19/12/2023 Pardeshi kumeti 3311004WL067269 Pardeshi kumeti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553147196 Mr. PASDESHI RAM KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24191220230594244 19/12/2023 Lalu 3311004WL067269 Lalu 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1553147197 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_191223APB_FTO_373532 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_191223APB_FTO_373532 Punjab National Bank PUNB0669500 NARAYANPUR 6630
3 Narayanpur CH3311004_191223APB_FTO_373532 State Bank of India SBIN0002878 NARAYANPUR 6630
4 Narayanpur CH3311004_191223APB_FTO_373532 Union Bank of India UBIN0565539 NARAYANPUR 1326

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