Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:25:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133504
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-11-004-035-004/29
() 		3311004000NRG24010620230276738 01/06/2023 Keyeram 3311004WL021482 Keyeram 00093 CRGB0001120 221 221 Processed 14/07/2023 3434967653 Mr. KEYE RAM S/O FAGURAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24010620230276739 01/06/2023 Bukke 3311004WL021482 Bukke 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434967651 Mrs. BUKE BAI POTAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24010620230276741 01/06/2023 Kume 3311004WL021482 Kume 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434967655 Mrs. KUME POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24010620230276740 01/06/2023 Ramsay 3311004WL021482 Ramsay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434967654 Mr. RAMSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-004/33
() 		3311004000NRG24010620230276742 01/06/2023 Sukaro 3311004WL021482 Sukaro 00093 CRGB0001120 884 884 Processed 14/07/2023 3434967652 Mrs. SUKARO W/O SANVARAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
6 Narayanpur CH-11-004-035-004/1
() 		3311004000NRG24010620230276733 01/06/2023 Balmati 3311004WL021482 Balmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434967647 MRS BALMATI DODI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24010620230276736 01/06/2023 Rambati 3311004WL021482 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434967648 RAMBATI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24010620230276735 01/06/2023 Saiyatram 3311004WL021482 Saiyatram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434967657 SAIYATRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24010620230276734 01/06/2023 Sitaram 3311004WL021482 Sitaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434967646 SITARAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-035-004/27
() 		3311004000NRG24010620230276737 01/06/2023 Jugay 3311004WL021482 Jugay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434967649 JUGAY PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-035-004/33
() 		3311004000NRG24010620230276743 01/06/2023 Sanwa Ram 3311004WL021482 Sanwa Ram 00354 PUNB0669500 663 663 Processed 14/07/2023 3434967650 SANWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
12 Narayanpur CH-11-004-003-003/320
() 		3311004000NRG24010620230276732 01/06/2023 Soni 3311004WL021482 Soni 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434967656 SONI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 13702 13702

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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_133504 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5083
2 Narayanpur CH3311004_010623APB_FTO_133504 Punjab National Bank PUNB0669500 NARAYANPUR 7293
3 Narayanpur CH3311004_010623APB_FTO_133504 Union Bank of India UBIN0565539 NARAYANPUR 1326

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