Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_371637
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-11-004-026-002/116
() 		3311004000NRG24191220230588138 19/12/2023 Tuggo 3311004WL066530 Tuggo 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1550727953 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-003/1
() 		3311004000NRG24191220230588140 19/12/2023 SOMTI 3311004WL066530 SOMTI 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550727947 SOMANI SALAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-052-003/152
() 		3311004000NRG24191220230588142 19/12/2023 Bajnath 3311004WL066530 Bajnath 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550727946 BAJNATH SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-052-003/152
() 		3311004000NRG24191220230588143 19/12/2023 Samday 3311004WL066530 Samday 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550727951 SAMDAY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-052-003/156
() 		3311004000NRG24191220230588144 19/12/2023 Bhaira 3311004WL066530 Bhaira 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550727952 BHAIRA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-052-003/57
() 		3311004000NRG24191220230588146 19/12/2023 Jagni 3311004WL066530 Jagni 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550727950 JAGANI VADDE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-052-003/57
() 		3311004000NRG24191220230588145 19/12/2023 Nohru 3311004WL066530 Nohru 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550727949 NOHRU SALAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-052-003/59
() 		3311004000NRG24191220230588147 19/12/2023 Bajju 3311004WL066530 Bajju 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550727948 BAJJU RAM SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 Narayanpur CH-11-004-052-003/1
() 		3311004000NRG24191220230588139 19/12/2023 GHADWA 3311004WL066530 GHADWA 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1550727945 Mr. GHADWA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-003/143
() 		3311004000NRG24191220230588141 19/12/2023 Manki 3311004WL066530 Manki 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1550727944 MANKI SALAM WO LACHHEN SALAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_371637 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_191223APB_FTO_371637 Punjab National Bank PUNB0669500 NARAYANPUR 9282
3 Narayanpur CH3311004_191223APB_FTO_371637 Union Bank of India UBIN0565539 NARAYANPUR 2652

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