Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122435
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-11-004-010-002/10
() 		3311004000NRG24260520230251572 26/05/2023 Sukli 3311004WL019431 Sukli 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846071 SUKALI BAI W/O MANKU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/25
() 		3311004000NRG24260520230251574 26/05/2023 Budhyarin 3311004WL019431 Budhyarin 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846068 BUDHAYARI UIKEY W/O DASHRU UIKEY PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/27
() 		3311004000NRG24260520230251575 26/05/2023 Kailash 3311004WL019431 Kailash 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846069 KAILASH YADAV UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-010-002/27
() 		3311004000NRG24260520230251576 26/05/2023 manisa 3311004WL019431 manisa 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846076 MANISHA D/O DUSINGH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/31
() 		3311004000NRG24260520230251578 26/05/2023 Sunita 3311004WL019431 Sunita 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846074 SUNITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG24260520230251579 26/05/2023 Bahadur 3311004WL019431 Bahadur 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846072 BAHADUR DUGGA S/O DULAM SINGH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG24260520230251580 26/05/2023 Mathura 3311004WL019431 Mathura 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846075 Mrs. MATHURA BAI DUGGA W/O BAHADUR DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-010-002/415
() 		3311004000NRG24260520230251582 26/05/2023 Sabita 3311004WL019431 Sabita 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846066 SABHITA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24260520230251583 26/05/2023 rassu 3311004WL019431 rassu 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846073 RAISOO RAM DUGGA S/O MAHRU DUGGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/44
() 		3311004000NRG24260520230251585 26/05/2023 Mehtrin 3311004WL019431 Mehtrin 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846070 MAHANTIN NAYAK W/O SARADOO RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-002/465
() 		3311004000NRG24260520230251589 26/05/2023 Ramoli 3311004WL019431 Ramoli 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846077 RAMOLI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG24260520230251590 26/05/2023 Ambika 3311004WL019431 Ambika 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1977846067 Miss. AMBIKA YADAV D/O DULSINH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
13 Narayanpur CH-11-004-010-002/31
() 		3311004000NRG24260520230251577 26/05/2023 Siya 3311004WL019431 Siya 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1977846065 SIYABATI YADAV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-002/415
() 		3311004000NRG24260520230251581 26/05/2023 Suntesh 3311004WL019431 Suntesh 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1977846078 SUNTESH UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-010-002/44
() 		3311004000NRG24260520230251586 26/05/2023 Rajendra 3311004WL019431 Rajendra 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1977846079 RAJENDRA UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG24260520230251587 26/05/2023 Rajnu 3311004WL019431 Rajnu 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1977846064 RAJANURAM UYAKE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG24260520230251588 26/05/2023 Rangita 3311004WL019431 Rangita 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1977846063 RANGEETA DUGGA UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-010-002/471
() 		3311004000NRG24260520230251592 26/05/2023 Asantin Yadav 3311004WL019431 Asantin Yadav 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1977846062 ASANTIN YADAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523APB_FTO_122435 Punjab National Bank PUNB0669500 NARAYANPUR 15912
2 Narayanpur CH3311004_260523APB_FTO_122435 Union Bank of India UBIN0565539 NARAYANPUR 7956

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