Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523APB_FTO_101307
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-11-004-010-002/365
() 		3311004000NRG24170520230200016 17/05/2023 Ramsay 3311004WL015365 Ramsay 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753409621 RAMSAY DUGGA S/O MANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-002/1
() 		3311004000NRG24170520230200011 17/05/2023 ramdav 3311004WL015365 ramdav 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753409616 RAMDER S/O SONU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/2
() 		3311004000NRG24170520230200013 17/05/2023 Gita 3311004WL015365 Gita 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753409619 GEETA PATRA W/O SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG24170520230200014 17/05/2023 sahadav 3311004WL015365 sahadav 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753409617 SAHDEV KORRAM S/O MALU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG24170520230200015 17/05/2023 Santay 3311004WL015365 Santay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753409618 SANTAY KORRAM W/O SAHDEV PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG24170520230200021 17/05/2023 Sukhlal 3311004WL015365 Sukhlal 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753409620 SUKALAL S/O GHASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 Narayanpur CH-11-004-010-002/368
() 		3311004000NRG24170520230200017 17/05/2023 Suleshvari 3311004WL015365 Suleshvari 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753409613 SULESWARI YADAV UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG24170520230200018 17/05/2023 Malsay 3311004WL015365 Malsay 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753409612 MALSAY SO SONURAM UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG24170520230200019 17/05/2023 Ramsay Gota 3311004WL015365 Ramsay Gota 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753409615 RAMSAY GOTA UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-010-002/4
() 		3311004000NRG24170520230200020 17/05/2023 Sambati 3311004WL015365 Sambati 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753409614 Sambati Dugga BANK OF BARODA(606985)
SubTotal 5304 5304
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_170523APB_FTO_101307 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_170523APB_FTO_101307 Punjab National Bank PUNB0669500 NARAYANPUR 6630
3 Narayanpur CH3311004_170523APB_FTO_101307 Union Bank of India UBIN0565539 NARAYANPUR 5304

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