Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100523APB_FTO_85360
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-11-004-010-002/365
() 		3311004000NRG24100520230162472 10/05/2023 Ramsay 3311004WL012376 Ramsay 00045 BARB0DBNARA 1105 1105 Processed 17/05/2023 1637324316 RAMSAY DUGGA S/O MANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Narayanpur CH-11-004-010-002/10
() 		3311004000NRG24100520230162464 10/05/2023 manku 3311004WL012376 manku 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637324312 MANKU RAM DUGGA S/O MAGADU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/25
() 		3311004000NRG24100520230162465 10/05/2023 Budhyarin 3311004WL012376 Budhyarin 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637324308 BUDHAYARI UIKEY W/O DASHRU UIKEY PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24100520230162468 10/05/2023 Rajlal 3311004WL012376 Rajlal 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637324315 RAJLAL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24100520230162469 10/05/2023 Rajni 3311004WL012376 Rajni 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637324309 RAJANI KORRAM W/O RAJLAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/33
() 		3311004000NRG24100520230162470 10/05/2023 kunti bai 3311004WL012376 kunti bai 00354 PUNB0669500 884 884 Processed 17/05/2023 1637324314 KUNTI W/O BHUPATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24100520230162471 10/05/2023 laxmi 3311004WL012376 laxmi 00354 PUNB0669500 884 884 Processed 17/05/2023 1637324313 LAXMI YADAV W/O PURAN YADAV PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24100520230162474 10/05/2023 Bansilal 3311004WL012376 Bansilal 00354 PUNB0669500 442 442 Processed 17/05/2023 1637324307 BANSI LAL S/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG24100520230162476 10/05/2023 Bahadur 3311004WL012376 Bahadur 00354 PUNB0669500 442 442 Processed 17/05/2023 1637324311 BAHADUR DUGGA S/O DULAM SINGH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/58
() 		3311004000NRG24100520230162479 10/05/2023 Jaggu 3311004WL012376 Jaggu 00354 PUNB0669500 442 442 Processed 17/05/2023 1637324310 JAGGU RAM S/O JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
11 Narayanpur CH-11-004-010-002/26
() 		3311004000NRG24100520230162467 10/05/2023 mankay 3311004WL012376 mankay 00468 UBIN0565539 1105 1105 Rejected 17/05/2023 1637324304 A/c Blocked or Frozen
12 Narayanpur CH-11-004-010-002/26
() 		3311004000NRG24100520230162466 10/05/2023 Ujiyarsingh 3311004WL012376 Ujiyarsingh 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637324303 UJARSINGH UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24100520230162475 10/05/2023 phauleshawari 3311004WL012376 phauleshawari 00468 UBIN0565539 221 221 Processed 17/05/2023 1637324302 FULESHWARI PATRA UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-010-002/44
() 		3311004000NRG24100520230162477 10/05/2023 Rajendra 3311004WL012376 Rajendra 00468 UBIN0565539 884 884 Processed 17/05/2023 1637324305 RAJENDRA UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-010-002/471
() 		3311004000NRG24100520230162478 10/05/2023 Asantin Yadav 3311004WL012376 Asantin Yadav 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637324306 ASANTIN YADAV UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100523APB_FTO_85360 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_100523APB_FTO_85360 Punjab National Bank PUNB0669500 NARAYANPUR 7735
3 Narayanpur CH3311004_100523APB_FTO_85360 Union Bank of India UBIN0565539 NARAYANPUR 4420

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