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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122407
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-11-004-010-002/134
() 		3311004000NRG24260520230251984 26/05/2023 Mangaldai Dugga 3311004WL019460 Mangaldai Dugga 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1976415427 Miss. MANGALDAI DUGGA D/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-002/132
() 		3311004000NRG24260520230251982 26/05/2023 Gandaya 3311004WL019460 Gandaya 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415421 GANDAY BAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/441
() 		3311004000NRG24260520230251985 26/05/2023 Ramsingh 3311004WL019460 Ramsingh 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415414 RAMSINGH KUMETI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/455
() 		3311004000NRG24260520230251987 26/05/2023 Lakheswari 3311004WL019460 Lakheswari 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415422 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/46
() 		3311004000NRG24260520230251990 26/05/2023 SUko 3311004WL019460 SUko 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415418 SUKO BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/470
() 		3311004000NRG24260520230251991 26/05/2023 Siyo 3311004WL019460 Siyo 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415424 SIYO PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/470-A
() 		3311004000NRG24260520230251992 26/05/2023 Anit Kumar 3311004WL019460 Anit Kumar 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415426 ANIT KUMAR SO GHASIYA RAM UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-010-002/473
() 		3311004000NRG24260520230251993 26/05/2023 Ramdev Uyke 3311004WL019460 Ramdev Uyke 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415413 RAMDEV UYKE PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/474
() 		3311004000NRG24260520230251994 26/05/2023 Sumitra Uikey 3311004WL019460 Sumitra Uikey 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415425 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/476
() 		3311004000NRG24260520230251996 26/05/2023 Ramlal Kumeti 3311004WL019460 Ramlal Kumeti 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415423 RAMLAL KUMETI S/O-CHATUR SINGH KUMETI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-010-002/50
() 		3311004000NRG24260520230251997 26/05/2023 shobhray 3311004WL019460 shobhray 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415420 SOBHRAY GOTA S/O UJYAR SINGH PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/50
() 		3311004000NRG24260520230251998 26/05/2023 sidhray 3311004WL019460 sidhray 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415417 SIDHRAY GOTA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG24260520230252000 26/05/2023 Dusen 3311004WL019460 Dusen 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415416 DUSEN GOTA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-002/53
() 		3311004000NRG24260520230252001 26/05/2023 Raymati 3311004WL019460 Raymati 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415419 RAIYMATI CANARA BANK(508532)
15 Narayanpur CH-11-004-010-002/62
() 		3311004000NRG24260520230252002 26/05/2023 somdhar 3311004WL019460 somdhar 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415412 SOMDER GOTA S/O RAISINGH GOTA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-002/62
() 		3311004000NRG24260520230252003 26/05/2023 Sonay 3311004WL019460 Sonay 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415415 SONAY PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
17 Narayanpur CH-11-004-010-002/133
() 		3311004000NRG24260520230251983 26/05/2023 Tijo 3311004WL019460 Tijo 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1976415410 TIJO BUI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-010-002/441
() 		3311004000NRG24260520230251986 26/05/2023 Sugantin 3311004WL019460 Sugantin 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1976415411 SUGANTIN KUMETI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-010-002/458
() 		3311004000NRG24260520230251989 26/05/2023 Ramesh 3311004WL019460 Ramesh 00468 UBIN0565539 1326 1326 Rejected 31/05/2023 1976415409 A/c Blocked or Frozen
SubTotal 3978 3978
20 Narayanpur CH-11-004-010-002/457
() 		3311004000NRG24260520230251988 26/05/2023 Rameswari 3311004WL019460 Rameswari 00662 BDBL0001959 1326 1326 Processed 31/05/2023 1976415408 Miss. RAMESHWARI DUGGA D/O MANKU DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 26520 26520

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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_122407 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_260523APB_FTO_122407 Punjab National Bank PUNB0669500 NARAYANPUR 19890
3 Narayanpur CH3311004_260523APB_FTO_122407 Union Bank of India UBIN0565539 NARAYANPUR 3978
4 Narayanpur CH3311004_260523APB_FTO_122407 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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