Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270923APB_FTO_281094
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-11-004-024-011/14-A
() 		3311004000NRG24270920230484738 27/09/2023 Sanwari 3311004WL047198 Sanwari 00089 CBIN0284129 1326 1326 Processed 03/10/2023 6034664186 Miss. SANVARI BAI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-024-011/44-A
() 		3311004000NRG24270920230484678 27/09/2023 Mehtar 3311004WL047189 Mehtar 00089 CBIN0284129 1326 1326 Processed 03/10/2023 6034664185 Mr. MEHTTAR WADDE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-011/44-A
() 		3311004000NRG24270920230484679 27/09/2023 Sukday 3311004WL047189 Sukday 00089 CBIN0284129 1326 1326 Processed 03/10/2023 6034664184 Miss. SUKDAY WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24270920230484729 27/09/2023 Kamlu 3311004WL047196 Kamlu 00093 CRGB0001120 1326 1326 Processed 03/10/2023 6034664187 KAMALURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24270920230484727 27/09/2023 Suklal 3311004WL047196 Suklal 00093 CRGB0001120 1326 1326 Processed 03/10/2023 6034664188 Mr. SUKH LAL/ FAGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Narayanpur CH-11-004-024-011/16-A
() 		3311004000NRG24270920230484676 27/09/2023 Jaimati 3311004WL047188 Jaimati 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664203 Miss. JAYMATI POTAI D/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-024-011/16-A
() 		3311004000NRG24270920230484677 27/09/2023 Raimati 3311004WL047188 Raimati 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664202 Miss. RAIMATI POTAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-024-011/16-A
() 		3311004000NRG24270920230484675 27/09/2023 Rambati 3311004WL047188 Rambati 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664198 RAMBATI UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-024-011/16-A
() 		3311004000NRG24270920230484674 27/09/2023 Ramsingh 3311004WL047188 Ramsingh 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664193 RAMSINGH S/O RAJURAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-024-011/37-A
() 		3311004000NRG24270920230484723 27/09/2023 Motay 3311004WL047194 Motay 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664194 MOTAY BAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-024-011/37-A
() 		3311004000NRG24270920230484724 27/09/2023 Ranchay 3311004WL047194 Ranchay 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664195 RANSAI S/O PILURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-024-011/37-A
() 		3311004000NRG24270920230484725 27/09/2023 Sahdev 3311004WL047194 Sahdev 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664199 SAHDEV PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-024-011/55-A
() 		3311004000NRG24270920230484680 27/09/2023 Ganday 3311004WL047190 Ganday 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664196 GANDAY BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-024-011/58-A
() 		3311004000NRG24270920230484739 27/09/2023 Malsay 3311004WL047198 Malsay 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664192 MALSAI S/O PANDRIRAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-024-011/58-A
() 		3311004000NRG24270920230484740 27/09/2023 Sonay Bai 3311004WL047198 Sonay Bai 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664197 SONAY BAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-024-011/58-A
() 		3311004000NRG24270920230484741 27/09/2023 Sushila 3311004WL047198 Sushila 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664201 SUSHILA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-024-011/84
() 		3311004000NRG24270920230484682 27/09/2023 Sukhdhar Potai 3311004WL047190 Sukhdhar Potai 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664200 SUKHDHAR POTAI S/O JHITKU RAM POTAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24270920230484728 27/09/2023 Jagbati 3311004WL047196 Jagbati 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6034664204 JAGBATI KORRAM W/O SUKHLAL PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
19 Narayanpur CH-11-004-024-011/55-A
() 		3311004000NRG24270920230484681 27/09/2023 Bablu 3311004WL047190 Bablu 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6034664190 BABLU UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-024-011/58-A
() 		3311004000NRG24270920230484742 27/09/2023 Suman 3311004WL047198 Suman 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6034664191 SUMAN UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-024-011/84
() 		3311004000NRG24270920230484683 27/09/2023 Sukmati 3311004WL047190 Sukmati 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6034664189 SUKMATI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270923APB_FTO_281094 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_270923APB_FTO_281094 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_270923APB_FTO_281094 Punjab National Bank PUNB0669500 NARAYANPUR 17238
4 Narayanpur CH3311004_270923APB_FTO_281094 Union Bank of India UBIN0565539 NARAYANPUR 3978

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