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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183312
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-11-004-038-001/46
() 		3311004000NRG24210620230372491 21/06/2023 Hembati 3311004WL029666 Hembati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437977755 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24210620230372485 21/06/2023 Fulday 3311004WL029666 Fulday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977768 FULDAY W/O RUPSAY PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24210620230372484 21/06/2023 Rupsay 3311004WL029666 Rupsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977767 RUPSAY PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24210620230372486 21/06/2023 Budhsan 3311004WL029666 Budhsan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977765 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-001/21
() 		3311004000NRG24210620230372487 21/06/2023 Bile 3311004WL029666 Bile 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977769 BILE KARANGA W/O DEVSING KARANGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24210620230372488 21/06/2023 Sonari 3311004WL029666 Sonari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977761 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24210620230372493 21/06/2023 Rupsinh 3311004WL029666 Rupsinh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977762 RUPSINGH POTAI S/O CHAINU POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24210620230372494 21/06/2023 Shanti 3311004WL029666 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977758 SANTI POTAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24210620230372495 21/06/2023 Sannu 3311004WL029666 Sannu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977760 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-001/52
() 		3311004000NRG24210620230372496 21/06/2023 Jhunki 3311004WL029666 Jhunki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977763 JHUNKI BAI POTAI W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-001/53
() 		3311004000NRG24210620230372497 21/06/2023 Manjaro 3311004WL029666 Manjaro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977756 MANGARO W/O GINJARU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-001/56
() 		3311004000NRG24210620230372498 21/06/2023 Jhunki 3311004WL029666 Jhunki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977759 JHUNKI BAI POTAI W/O NAGSU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24210620230372501 21/06/2023 Malmati 3311004WL029666 Malmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977764 MALMATI KORRAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24210620230372500 21/06/2023 Sukaro 3311004WL029666 Sukaro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437977757 SUKARO PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
15 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24210620230372489 21/06/2023 Rameshwari 3311004WL029666 Rameshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437977754 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-038-001/7
() 		3311004000NRG24210620230372499 21/06/2023 Rajmati 3311004WL029666 Rajmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437977766 RAJMATI VADDE W/O SONARU VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183312 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_210623APB_FTO_183312 Punjab National Bank PUNB0669500 NARAYANPUR 17238
3 Narayanpur CH3311004_210623APB_FTO_183312 State Bank of India SBIN0002878 NARAYANPUR 2652

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