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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_553128
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-11-004-024-007/13-A
() 		3311004000NRG23210320230992038 27/03/2023 Fulobai 3311004WL072924 Fulobai 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359377 Miss. PHULO BAI GOTA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-024-007/15-A
() 		3311004000NRG23210320230992039 27/03/2023 Sanobai 3311004WL072924 Sanobai 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359376 Miss. SANNO BAI KORRAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-007/18-A
() 		3311004000NRG23210320230992040 27/03/2023 Chaituram 3311004WL072924 Chaituram 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359380 Mr. CHAITU RAM GOTA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-024-007/27-A
() 		3311004000NRG23210320230992042 27/03/2023 Kasru 3311004WL072924 Kasru 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359381 Mr. KASRU SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-024-007/27-A
() 		3311004000NRG23270320231034611 27/03/2023 Kasru 3311004WL076006 Kasru 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359383 Mr. KASRU SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-024-007/27-A
() 		3311004000NRG23210320230992043 27/03/2023 Mankay 3311004WL072924 Mankay 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359382 MANKAY BAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG23270320231034613 27/03/2023 Phahdoo 3311004WL076006 Phahdoo 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359384 Mr. PHOHADU RAM GOTA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-024-007/39
() 		3311004000NRG23270320231034614 27/03/2023 Nevari 3311004WL076006 Nevari 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359394 Mr. NEVRU RAM GOTA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-024-007/43
() 		3311004000NRG23270320231034615 27/03/2023 Sukli Bai 3311004WL076006 Sukli Bai 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359395 Miss. SUKLI BAI GOTA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-024-007/49-A
() 		3311004000NRG23270320231034616 27/03/2023 Arjun 3311004WL076006 Arjun 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359379 Ms. ARJUN RAM SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-024-007/90
() 		3311004000NRG23270320231034617 27/03/2023 Jayram 3311004WL076006 Jayram 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359386 Mr. Jayram Gota CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-024-007/90
() 		3311004000NRG23210320230992046 27/03/2023 Jayram 3311004WL072924 Jayram 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359385 Mr. Jayram Gota CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-024-008/87
() 		3311004000NRG23270320231034620 27/03/2023 Lakhamu 3311004WL076006 Lakhamu 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316359378 Mr. LAKHMU VADDY CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 Narayanpur CH-11-004-024-007/19-A
() 		3311004000NRG23210320230992041 27/03/2023 Saytu 3311004WL072924 Saytu 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359389 SAIYTU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-024-007/41
() 		3311004000NRG23210320230992045 27/03/2023 Guddu 3311004WL072924 Guddu 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359390 GUDDU KORRAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-024-008/12-A
() 		3311004000NRG23210320230992048 27/03/2023 Ramday 3311004WL072924 Ramday 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359392 RAMDAAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG23270320231034619 27/03/2023 Laxmi 3311004WL076006 Laxmi 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359391 LAXMI BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-024-012/12
() 		3311004000NRG23270320231034625 27/03/2023 Somari 3311004WL076006 Somari 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316359388 SONARI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
19 Narayanpur CH-11-004-024-007/93
() 		3311004000NRG23210320230992047 27/03/2023 Soma 3311004WL072924 Soma 00468 UBIN0565539 1224 1224 Processed 30/03/2023 0316359387 Mr. SOMA SALAM SO PHAGADU CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-024-008/94
() 		3311004000NRG23270320231034622 27/03/2023 Sukhder 3311004WL076006 Sukhder 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0316359393 SUKDER VADDE SO KHATTI VADDE UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_553128 Central Bank Of India CBIN0284129 NARAYANPUR 15912
2 Narayanpur CH3311004_270323APB_FTO_553128 Punjab National Bank PUNB0669500 NARAYANPUR 6120
3 Narayanpur CH3311004_270323APB_FTO_553128 Union Bank of India UBIN0565539 NARAYANPUR 2448

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