Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82169
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-11-004-010-002/113
() 		3311004000NRG24090520230155006 09/05/2023 Ranoti 3311004WL011893 Ranoti 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068267 RANOTI W/O SUKMAN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/119
() 		3311004000NRG24090520230155008 09/05/2023 Sukmati 3311004WL011893 Sukmati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068263 SUKHMATI W/O HAGRU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/27
() 		3311004000NRG24090520230155009 09/05/2023 Kailash 3311004WL011893 Kailash 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068262 KAILASH YADAV UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-010-002/418
() 		3311004000NRG24090520230155010 09/05/2023 Fulsing 3311004WL011893 Fulsing 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068264 FULSINGH D/O VATTE RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/418
() 		3311004000NRG24090520230155011 09/05/2023 Sukday 3311004WL011893 Sukday 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068265 SUKHDAY W/O FULSINGH PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/47
() 		3311004000NRG24090520230155013 09/05/2023 Jugari 3311004WL011893 Jugari 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068268 JUGARI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/47
() 		3311004000NRG24090520230155012 09/05/2023 Somaru 3311004WL011893 Somaru 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068266 SOMARU S/O JAGRU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/470-A
() 		3311004000NRG24090520230155014 09/05/2023 Anit Kumar 3311004WL011893 Anit Kumar 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068269 ANIT KUMAR SO GHASIYA RAM UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-010-002/60
() 		3311004000NRG24090520230155015 09/05/2023 Satri 3311004WL011893 Satri 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068261 SATRI DUGGA W/O SUKHRAM DUGGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG24090520230155017 09/05/2023 Rasantu 3311004WL011893 Rasantu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541068260 RASANTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
11 Narayanpur CH-11-004-010-002/60
() 		3311004000NRG24090520230155016 09/05/2023 Balsingh 3311004WL011893 Balsingh 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1541068259 BALSING WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82169 Punjab National Bank PUNB0669500 NARAYANPUR 13260
2 Narayanpur CH3311004_090523APB_FTO_82169 Union Bank of India UBIN0565539 NARAYANPUR 1326

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