Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011222APB_FTO_294972
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-11-004-038-001/108
() 		3311004000NRG23011220220379915 01/12/2022 Lingay 3311004WL0033050 Lingay 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7026727375 SINGAY W/O SUKLU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG23011220220379914 01/12/2022 Suklu Ram 3311004WL0033050 Suklu Ram 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7026727374 SUKLU S/O GULOOD PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG23011220220379917 01/12/2022 Aashiram 3311004WL0033050 Aashiram 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7026727372 ASHIRAM VADDE S/O RAMSAY VADDE PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG23011220220379918 01/12/2022 Sukman 3311004WL0033050 Sukman 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7026727373 SUKMAN POTAI S/O MODI POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG23011220220379925 01/12/2022 Bodram 3311004WL0033050 Bodram 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7026727371 BODRAY GAWDE S/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG23011220220379926 01/12/2022 Mangni 3311004WL0033050 Mangni 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7026727376 MANGNI GAVDE W/O BODRAY GAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
7 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG23011220220379932 01/12/2022 Manki 3311004WL0033050 Manki 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7026727377 MANKI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011222APB_FTO_294972 Punjab National Bank PUNB0669500 NARAYANPUR 7344
2 Narayanpur CH3311004_011222APB_FTO_294972 State Bank of India SBIN0002878 NARAYANPUR 1224

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