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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_149096
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-11-004-053-001/267
() 		3311004000NRG24070620230306317 07/06/2023 susila 3311004WL024037 susila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434897082 Mrs. SUSHILA PATEL CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/273
() 		3311004000NRG24070620230306321 07/06/2023 indalbati 3311004WL024037 indalbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434897083 Mrs. INDALBATI PATEL CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-053-001/492
() 		3311004000NRG24070620230306334 07/06/2023 Minulal 3311004WL024037 Minulal 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434897084 Ms. MINU RAM PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 Narayanpur CH-11-004-053-001/259
() 		3311004000NRG24070620230306313 07/06/2023 shivcharn 3311004WL024037 shivcharn 00093 CRGB0001120 442 442 Processed 14/07/2023 3434897102 SHIVCHARAN S/O. FAGU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 Narayanpur CH-11-004-053-001/2
() 		3311004000NRG24070620230306311 07/06/2023 nemichand 3311004WL024037 nemichand 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897095 NEMICHAND PATEL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-053-001/262
() 		3311004000NRG24070620230306315 07/06/2023 SANGITA 3311004WL024037 SANGITA 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897098 SANGITA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-053-001/267
() 		3311004000NRG24070620230306319 07/06/2023 Ghanashu 3311004WL024037 Ghanashu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897100 GHANASHU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/267
() 		3311004000NRG24070620230306318 07/06/2023 Ghanshyam Patel 3311004WL024037 Ghanshyam Patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897101 GHANSHYAM PATEL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/271
() 		3311004000NRG24070620230306320 07/06/2023 Ukesh Patel 3311004WL024037 Ukesh Patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897099 UKESH PATEL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/273
() 		3311004000NRG24070620230306324 07/06/2023 Bhomeshwar 3311004WL024037 Bhomeshwar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897091 BHOMESHWAR PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/273
() 		3311004000NRG24070620230306323 07/06/2023 Pritam Patel 3311004WL024037 Pritam Patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897096 PRITAM PATEL PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/273
() 		3311004000NRG24070620230306322 07/06/2023 Temeshwar patel 3311004WL024037 Temeshwar patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897092 TEMESHWAR PATEL PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24070620230306328 07/06/2023 Maniram 3311004WL024037 Maniram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897090 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-053-001/450
() 		3311004000NRG24070620230306330 07/06/2023 Mannu 3311004WL024037 Mannu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897093 MANNU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-053-001/450
() 		3311004000NRG24070620230306331 07/06/2023 Orin 3311004WL024037 Orin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897097 ORIN PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-053-001/451
() 		3311004000NRG24070620230306332 07/06/2023 Nageswr 3311004WL024037 Nageswr 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434897094 NAGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
17 Narayanpur CH-11-004-053-001/455
() 		3311004000NRG24070620230306333 07/06/2023 Daleswari 3311004WL024037 Daleswari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434897081 Mrs. DELESHWARI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
18 Narayanpur CH-11-004-053-001/2
() 		3311004000NRG24070620230306312 07/06/2023 sarada 3311004WL024037 sarada 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434897088 SHARDA PATEL PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-053-001/275
() 		3311004000NRG24070620230306326 07/06/2023 Devilal 3311004WL024037 Devilal 00468 UBIN0565539 663 663 Processed 14/07/2023 3434897089 BEBILAL UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-053-001/275
() 		3311004000NRG24070620230306325 07/06/2023 sirasbai 3311004WL024037 sirasbai 00468 UBIN0565539 663 663 Processed 14/07/2023 3434897086 SHIRASBATI WO ASTIR UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-053-001/278
() 		3311004000NRG24070620230306327 07/06/2023 ganeshhwari 3311004WL024037 ganeshhwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434897087 GANNI BAI PATEL WO BILLURAM PATEL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 Narayanpur CH-11-004-053-001/108
() 		3311004000NRG24070620230306310 07/06/2023 Kunti Bai 3311004WL024037 Kunti Bai 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3434897085 Mrs. KUNTI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623APB_FTO_149096 Central Bank Of India CBIN0284129 NARAYANPUR 3757
2 Narayanpur CH3311004_070623APB_FTO_149096 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
3 Narayanpur CH3311004_070623APB_FTO_149096 Punjab National Bank PUNB0669500 NARAYANPUR 15912
4 Narayanpur CH3311004_070623APB_FTO_149096 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_070623APB_FTO_149096 Union Bank of India UBIN0565539 NARAYANPUR 3978
6 Narayanpur CH3311004_070623APB_FTO_149096 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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