Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151330
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-11-004-055-002/102
() 		3311004000NRG24080620230309683 08/06/2023 Dilep 3311004WL024376 Dilep 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673656 DILIP DHRUW S/O HARIRAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/102
() 		3311004000NRG24080620230309682 08/06/2023 Kuamri 3311004WL024376 Kuamri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673657 KUMARI DHRUW W/O HARIRAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/11
() 		3311004000NRG24080620230309685 08/06/2023 Prembatti 3311004WL024376 Prembatti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673660 PREMBATI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/11
() 		3311004000NRG24080620230309684 08/06/2023 Prmila 3311004WL024376 Prmila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673661 PARAMILA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/111
() 		3311004000NRG24080620230309686 08/06/2023 Sukyarin 3311004WL024376 Sukyarin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673659 SUKHAYARI W/O SUDER PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/112
() 		3311004000NRG24080620230309687 08/06/2023 Bhegwnti 3311004WL024376 Bhegwnti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673654 BHAGAVANTI N W/O PARADESHI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/12
() 		3311004000NRG24080620230309688 08/06/2023 Chameli 3311004WL024376 Chameli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673658 CHAMOLI KUMETI D/O MANAKU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-002/179
() 		3311004000NRG24080620230309691 08/06/2023 Mamta 3311004WL024376 Mamta 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673652 MAMTA DHRUW PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-002/179
() 		3311004000NRG24080620230309690 08/06/2023 Snjay 3311004WL024376 Snjay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673651 SANJAY KUMAR DHRUW UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG24080620230309693 08/06/2023 Rohit Potai 3311004WL024376 Rohit Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673662 ROHIT PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-002/24
() 		3311004000NRG24080620230309694 08/06/2023 Raje 3311004WL024376 Raje 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673655 RAJE W/O KULE RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG24080620230309695 08/06/2023 jainu 3311004WL024376 jainu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673653 JAINU RAM S/O FAGDU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-002/43
() 		3311004000NRG24080620230309696 08/06/2023 Budhnti 3311004WL024376 Budhnti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673663 BUDHANTIN W/O TEJURAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-002/86
() 		3311004000NRG24080620230309698 08/06/2023 Santi 3311004WL024376 Santi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673650 SHANTI BAI UIKEY W/O VISHNU RAM UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG24080620230309692 08/06/2023 Ramsila 3311004WL024376 Ramsila 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437673649 RAMSHILA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_080623APB_FTO_151330 Punjab National Bank PUNB0669500 NARAYANPUR 18564
2 Narayanpur CH3311004_080623APB_FTO_151330 Union Bank of India UBIN0565539 NARAYANPUR 1326

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