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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133359
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-11-004-047-002/105
() 		3311004000NRG24310520230276379 01/06/2023 Birajbati 3311004WL021439 Birajbati 00093 CRGB0001120 442 442 Processed 15/07/2023 3436959145 Mrs. BIRAJBATI DUGGA W/O SIYARAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24310520230276378 01/06/2023 Siyaram 3311004WL021439 Siyaram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436959146 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24310520230276381 01/06/2023 Shyambati 3311004WL021439 Shyambati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436959141 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24310520230276383 01/06/2023 Puneshwari 3311004WL021439 Puneshwari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436959140 PUNESHWARI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24310520230276385 01/06/2023 Sugonti 3311004WL021439 Sugonti 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3436959142 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24310520230276386 01/06/2023 Kamla 3311004WL021439 Kamla 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3436959138 Mrs. KAMLA BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24310520230276389 01/06/2023 Bitay 3311004WL021439 Bitay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436959139 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
8 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24310520230276382 01/06/2023 Mainu Ram 3311004WL021439 Mainu Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436959143 MAINU FUNESHWARI S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24310520230276384 01/06/2023 Rajeshwari 3311004WL021439 Rajeshwari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436959144 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24310520230276388 01/06/2023 Sukku Ram 3311004WL021439 Sukku Ram 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3436959147 SUKARAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24310520230276390 01/06/2023 Etvarin 3311004WL021439 Etvarin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436959137 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
12 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24310520230276380 01/06/2023 Mithlesh Dhruw 3311004WL021439 Mithlesh Dhruw 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436959136 MITHLESH DUGGA SO SIYARAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 14365 14365

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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_133359 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
2 Narayanpur CH3311004_010623APB_FTO_133359 Punjab National Bank PUNB0669500 NARAYANPUR 5083
3 Narayanpur CH3311004_010623APB_FTO_133359 Union Bank of India UBIN0565539 NARAYANPUR 1326

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