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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391261
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-11-004-004-003/41
() 		3311004000NRG24281220230634849 28/12/2023 Astu 3311004WL071242 Astu 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738566449 ASTURAM S/O SUKALU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24281220230634851 28/12/2023 Vandna 3311004WL071242 Vandna 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738566448 VANDANA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/47
() 		3311004000NRG24281220230634852 28/12/2023 Lilavati 3311004WL071242 Lilavati 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738566450 LILABATI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG24281220230634856 28/12/2023 SANTOSHI 3311004WL071242 SANTOSHI 00354 PUNB0669500 663 663 Processed 13/03/2024 1738566451 SANTOSHI BELSARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
5 Narayanpur CH-11-004-004-003/18
() 		3311004000NRG24281220230634845 28/12/2023 manoj 3311004WL071242 manoj 00415 SBIN0002878 663 663 Processed 13/03/2024 1738566441 MANOJ SO TULASIRAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG24281220230634846 28/12/2023 mangmati 3311004WL071242 mangmati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738566445 MISS MANMATI GOTA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24281220230634847 28/12/2023 manaru 3311004WL071242 manaru 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738566444 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-004-003/40
() 		3311004000NRG24281220230634848 28/12/2023 jailal 3311004WL071242 jailal 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738566442 MR JAGLAL KARNGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24281220230634850 28/12/2023 pakali 3311004WL071242 pakali 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738566443 MRS PAKLI NARSINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24281220230634854 28/12/2023 Dineswari 3311004WL071242 Dineswari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738566446 MRS DINESHWARI JAGDISH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24281220230634853 28/12/2023 Jagdish 3311004WL071242 Jagdish 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738566439 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24281220230634857 28/12/2023 kachri 3311004WL071242 kachri 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738566440 MRS KACHARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 9724 9724
13 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24281220230634855 28/12/2023 Lokesh 3311004WL071242 Lokesh 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738566447 LOKESHWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391261 Punjab National Bank PUNB0669500 NARAYANPUR 4199
2 Narayanpur CH3311004_281223APB_FTO_391261 State Bank of India SBIN0002878 NARAYANPUR 9724
3 Narayanpur CH3311004_281223APB_FTO_391261 Union Bank of India UBIN0565539 NARAYANPUR 1326

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