Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:30:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_66659
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
() 		3311004000NRG24020520230116208 02/05/2023 Ramsay 3311004WL009011 Ramsay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479877165 RAMSAY DUGGA S/O MANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-002/12
() 		3311004000NRG24020520230116205 02/05/2023 Bishnu 3311004WL009011 Bishnu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479877168 VISHNU RAM GOTA S/O GOPIRAM GOTA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/16
() 		3311004000NRG24020520230116206 02/05/2023 Sivlal 3311004WL009011 Sivlal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479877166 SHIVLAL UIKE PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/464
() 		3311004000NRG24020520230116209 02/05/2023 Rajlal 3311004WL009011 Rajlal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479877167 RAJLAL GOTA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/470-A
() 		3311004000NRG24020520230116210 02/05/2023 Anit Kumar 3311004WL009011 Anit Kumar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479877164 ANIT KUMAR SO GHASIYA RAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-010-002/476
() 		3311004000NRG24020520230116212 02/05/2023 Ramlal Kumeti 3311004WL009011 Ramlal Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479877163 RAMLAL KUMETI S/O-CHATUR SINGH KUMETI BANK OF BARODA(606985)
SubTotal 6630 6630
7 Narayanpur CH-11-004-010-002/364
() 		3311004000NRG24020520230116207 02/05/2023 Ramder 3311004WL009011 Ramder 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479877169 RAMDER DUGGA S/O MANKOORAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_66659 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020523APB_FTO_66659 Punjab National Bank PUNB0669500 NARAYANPUR 6630
3 Narayanpur CH3311004_020523APB_FTO_66659 Union Bank of India UBIN0565539 NARAYANPUR 1326

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