Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_159908
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-11-004-024-007/33-A
() 		3311004000NRG24120620230329512 12/06/2023 Mankur 3311004WL025946 Mankur 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437082623 Mr. MANKUR GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24120620230329510 12/06/2023 Phahdoo 3311004WL025946 Phahdoo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437082626 Mr. PHOHADU RAM GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-007/39
() 		3311004000NRG24120620230329516 12/06/2023 Nevari 3311004WL025946 Nevari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437082612 Mr. NEVRU RAM GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-024-005/9-A
() 		3311004000NRG24120620230329509 12/06/2023 Sidgo 3311004WL025946 Sidgo 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437082613 Mr. SINGODI BAI/ KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-024-008/10-A
() 		3311004000NRG24120620230329519 12/06/2023 Dungibai 3311004WL025946 Dungibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437082622 Mrs. DUGI BAI/ SUKU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Narayanpur CH-11-004-024-005/18
() 		3311004000NRG24120620230329506 12/06/2023 Santu Ram 3311004WL025946 Santu Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437082625 SANTURAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-024-005/18-A
() 		3311004000NRG24120620230329507 12/06/2023 baldev 3311004WL025946 baldev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437082618 BALDEV S/O VANTHERAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-024-007/33-A
() 		3311004000NRG24120620230329513 12/06/2023 Jankay 3311004WL025946 Jankay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437082619 JANKAY GOTA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24120620230329515 12/06/2023 Buday 3311004WL025946 Buday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437082620 BUDHAY BAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24120620230329520 12/06/2023 Mahangu 3311004WL025946 Mahangu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437082624 Mr. MAHNGU RAM POTAI D/O MATHA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24120620230329521 12/06/2023 Punay 3311004WL025946 Punay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437082621 PUNAY PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24120620230329511 12/06/2023 Ramoli Bai 3311004WL025946 Ramoli Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437082617 RAMOLI BAI WO POHDU UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24120620230329514 12/06/2023 Nangru 3311004WL025946 Nangru 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437082614 NAGARU RAM GOTA SO BATRU UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-024-008/1-A
() 		3311004000NRG24120620230329517 12/06/2023 Sadhu Ram 3311004WL025946 Sadhu Ram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437082616 SADHURAM, SO SANVA UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-024-008/16-A
() 		3311004000NRG24120620230329522 12/06/2023 Kajja 3311004WL025946 Kajja 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437082615 Mr. KAJJA GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_159908 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120623APB_FTO_159908 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_120623APB_FTO_159908 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_120623APB_FTO_159908 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_120623APB_FTO_159908 Union Bank of India UBIN0565539 NARAYANPUR 5304

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