Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82249
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-11-004-010-001/430
() 		3311004000NRG24090520230158453 09/05/2023 Jagguram 3311004WL012028 Jagguram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914549 JAGGU S/O SONA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/430
() 		3311004000NRG24090520230158454 09/05/2023 Santay 3311004WL012028 Santay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914542 SANTAY W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/22
() 		3311004000NRG24090520230158456 09/05/2023 Ranibai 3311004WL012028 Ranibai 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914548 RAINI W/O MANSINGH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24090520230158457 09/05/2023 Chunnu 3311004WL012028 Chunnu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914550 CHHANNU SINGH S/O DASHRATH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG24090520230158463 09/05/2023 Chayte Bai 3311004WL012028 Chayte Bai 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914544 CHAITE BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/470
() 		3311004000NRG24090520230158465 09/05/2023 Siyo 3311004WL012028 Siyo 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914552 SIYO PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/473
() 		3311004000NRG24090520230158466 09/05/2023 Ramdev Uyke 3311004WL012028 Ramdev Uyke 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914543 RAMDEV UYKE PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/474
() 		3311004000NRG24090520230158467 09/05/2023 Sumitra Uikey 3311004WL012028 Sumitra Uikey 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914553 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/476
() 		3311004000NRG24090520230158468 09/05/2023 Ramlal Kumeti 3311004WL012028 Ramlal Kumeti 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914551 RAMLAL KUMETI S/O-CHATUR SINGH KUMETI BANK OF BARODA(606985)
10 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG24090520230158470 09/05/2023 Dusen 3311004WL012028 Dusen 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914545 DUSEN GOTA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-002/67
() 		3311004000NRG24090520230158472 09/05/2023 Ranoti 3311004WL012028 Ranoti 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914547 RANOTI W/O KUMA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/67
() 		3311004000NRG24090520230158471 09/05/2023 Umesh 3311004WL012028 Umesh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540914546 UMESH KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 Narayanpur CH-11-004-010-002/372
() 		3311004000NRG24090520230158458 09/05/2023 Prakash 3311004WL012028 Prakash 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914538 PRAKASH YADAV S/O SANTER YADAV BANK OF BARODA(606985)
14 Narayanpur CH-11-004-010-002/440
() 		3311004000NRG24090520230158460 09/05/2023 Pareswar 3311004WL012028 Pareswar 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540914539 PARESHWAR UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-010-002/458
() 		3311004000NRG24090520230158462 09/05/2023 Ramesh 3311004WL012028 Ramesh 00468 UBIN0565539 1326 1326 Rejected 13/05/2023 1540914540 A/c Blocked or Frozen
16 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG24090520230158464 09/05/2023 Devan 3311004WL012028 Devan 00468 UBIN0565539 1326 1326 Rejected 13/05/2023 1540914541 A/c Blocked or Frozen
SubTotal 5304 5304
17 Narayanpur CH-11-004-010-002/457
() 		3311004000NRG24090520230158461 09/05/2023 Rameswari 3311004WL012028 Rameswari 00662 BDBL0001959 1326 1326 Processed 13/05/2023 1540914537 Miss. RAMESHWARI DUGGA D/O MANKU DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82249 Punjab National Bank PUNB0669500 NARAYANPUR 15912
2 Narayanpur CH3311004_090523APB_FTO_82249 Union Bank of India UBIN0565539 NARAYANPUR 5304
3 Narayanpur CH3311004_090523APB_FTO_82249 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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