Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:46:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133457
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-11-004-038-003/38
() 		3311004000NRG24310520230275850 01/06/2023 Somari 3311004WL021414 Somari 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3437509018 SOMARI BAI W/O MANIRAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-038-003/115
() 		3311004000NRG24310520230275842 01/06/2023 Sogay 3311004WL021414 Sogay 00354 PUNB0669500 221 221 Processed 14/07/2023 3437509012 SOGAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-003/117
() 		3311004000NRG24310520230275843 01/06/2023 Ramji 3311004WL021414 Ramji 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437509014 RAMJI VADDE S/O SOMARU VADDE PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24310520230275844 01/06/2023 Ramesh 3311004WL021414 Ramesh 00354 PUNB0669500 663 663 Processed 14/07/2023 3437509013 RAMESH BAGHEL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG24310520230275845 01/06/2023 Kamder 3311004WL021414 Kamder 00354 PUNB0669500 884 884 Processed 14/07/2023 3437509015 KAMDER PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24310520230275846 01/06/2023 Dukhru 3311004WL021414 Dukhru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437509019 DUKHRU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24310520230275848 01/06/2023 Umendra Narwas 3311004WL021414 Umendra Narwas 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437509011 UMENDR PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24310520230275851 01/06/2023 Jaishing 3311004WL021414 Jaishing 00354 PUNB0669500 884 884 Processed 14/07/2023 3437509016 JAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
9 Narayanpur CH-11-004-038-003/28
() 		3311004000NRG24310520230275849 01/06/2023 Mainu 3311004WL021414 Mainu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437509017 MAINU RAM POTAI S O RAJJU RAM POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133457 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_010623APB_FTO_133457 Punjab National Bank PUNB0669500 NARAYANPUR 6188
3 Narayanpur CH3311004_010623APB_FTO_133457 Union Bank of India UBIN0565539 NARAYANPUR 1326

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