Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569962
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-11-004-010-002/120
() 		3311004000NRG23250320231026899 30/03/2023 Sukhder 3311004WL075499 Sukhder 00045 BARB0DBNARA 1224 1224 Processed 16/10/2023 IB23231786608 Sukhder BANK OF BARODA(606985)
2 Narayanpur CH-11-004-010-002/120
() 		3311004000NRG23250320231026901 30/03/2023 Sukhder 3311004WL075499 Sukhder 00045 BARB0DBNARA 1020 1020 Processed 16/10/2023 IB23231786592 Sukhder BANK OF BARODA(606985)
SubTotal 2244 2244
3 Narayanpur CH-11-004-010-002/1
() 		3311004000NRG23250320231026890 30/03/2023 ramdav 3311004WL075499 ramdav 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786601 ramdav PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/1
() 		3311004000NRG23250320231026891 30/03/2023 ramdav 3311004WL075499 ramdav 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786587 ramdav PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/11
() 		3311004000NRG23250320231026894 30/03/2023 kole 3311004WL075499 kole 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786594 kole PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/11
() 		3311004000NRG23250320231026897 30/03/2023 kole 3311004WL075499 kole 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786610 kole PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/11
() 		3311004000NRG23250320231026896 30/03/2023 Samder 3311004WL075499 Samder 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786609 Samder CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-010-002/11
() 		3311004000NRG23250320231026893 30/03/2023 Samder 3311004WL075499 Samder 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786593 Samder CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-010-002/120
() 		3311004000NRG23250320231026898 30/03/2023 parvati 3311004WL075499 parvati 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786607 parvati PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/120
() 		3311004000NRG23250320231026900 30/03/2023 parvati 3311004WL075499 parvati 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786591 parvati PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG23250320231026902 30/03/2023 Ramoli 3311004WL075499 Ramoli 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786590 Ramoli PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG23250320231026903 30/03/2023 Ramoli 3311004WL075499 Ramoli 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786606 Ramoli PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-002/130
() 		3311004000NRG23250320231026904 30/03/2023 Ganga Ram 3311004WL075499 Ganga Ram 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786602 Ganga Ram PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-002/130
() 		3311004000NRG23250320231026905 30/03/2023 Sanbati 3311004WL075499 Sanbati 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786600 Sanbati PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-002/130
() 		3311004000NRG23250320231026907 30/03/2023 Sanbati 3311004WL075499 Sanbati 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786586 Sanbati PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-002/2
() 		3311004000NRG23250320231026912 30/03/2023 Gita 3311004WL075499 Gita 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786603 Gita PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG23250320231026915 30/03/2023 Santay 3311004WL075499 Santay 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786599 Santay PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG23250320231026924 30/03/2023 Manter Ram Dugga 3311004WL075499 Manter Ram Dugga 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786589 Manter Ram Dugga UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG23250320231026926 30/03/2023 Manter Ram Dugga 3311004WL075499 Manter Ram Dugga 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786605 Manter Ram Dugga UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG23250320231026927 30/03/2023 Rambati Dugga 3311004WL075499 Rambati Dugga 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231786604 Rambati Dugga PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG23250320231026925 30/03/2023 Rambati Dugga 3311004WL075499 Rambati Dugga 00354 PUNB0669500 1020 1020 Processed 16/10/2023 IB23231786588 Rambati Dugga PUNJAB NATIONAL BANK(508568)
SubTotal 21624 21624
22 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG23250320231026920 30/03/2023 Malsay 3311004WL075499 Malsay 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231786595 Malsay UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG23250320231026918 30/03/2023 Malsay 3311004WL075499 Malsay 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231786584 Malsay UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG23250320231026919 30/03/2023 Ramsay Gota 3311004WL075499 Ramsay Gota 00468 UBIN0565539 1020 1020 Processed 16/10/2023 IB23231786585 Ramsay Gota UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG23250320231026921 30/03/2023 Ramsay Gota 3311004WL075499 Ramsay Gota 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231786598 Ramsay Gota UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-010-002/4
() 		3311004000NRG23250320231026928 30/03/2023 Etwaru 3311004WL075499 Etwaru 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231786596 Etwaru UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-010-002/4
() 		3311004000NRG23250320231026929 30/03/2023 Sambati 3311004WL075499 Sambati 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231786597 Sambati BANK OF BARODA(606985)
SubTotal 6936 6936
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569962 Bank of Baroda BARB0DBNARA NARAINPUR 2244
2 Narayanpur CH3311004_300323APB_FTO_569962 Punjab National Bank PUNB0669500 NARAYANPUR 21624
3 Narayanpur CH3311004_300323APB_FTO_569962 Union Bank of India UBIN0565539 NARAYANPUR 6936

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