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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_553159
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-11-004-051-004/45
() 		3311004000NRG23240320231025841 27/03/2023 Rambati 3311004WL075454 Rambati 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316611457 RAMBATI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG23240320231025843 27/03/2023 Rajma 3311004WL075454 Rajma 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316611458 RAJMA GAWDE W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG23240320231025842 27/03/2023 Sonaru 3311004WL075454 Sonaru 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316611459 SONARU GAWADE S/O GADO PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 Narayanpur CH-11-004-052-002/29
() 		3311004000NRG23240320231025845 27/03/2023 Jugribai 3311004WL075454 Jugribai 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316611460 MR JUGARI BAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-052-002/29
() 		3311004000NRG23240320231025846 27/03/2023 santay 3311004WL075454 santay 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316611453 SANTAY PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23240320231025840 27/03/2023 Anita 3311004WL075454 Anita 00662 BDBL0001959 1224 1224 Processed 30/03/2023 0316611456 MISS ANITA JAGTAP STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23240320231025838 27/03/2023 Rangnath 3311004WL075454 Rangnath 00662 BDBL0001959 1224 1224 Processed 30/03/2023 0316611454 Mr. RISHIKANT CHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23240320231025839 27/03/2023 Yasvantrav 3311004WL075454 Yasvantrav 00662 BDBL0001959 1224 1224 Processed 30/03/2023 0316611455 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_553159 Punjab National Bank PUNB0669500 NARAYANPUR 3672
2 Narayanpur CH3311004_270323APB_FTO_553159 State Bank of India SBIN0002878 NARAYANPUR 2448
3 Narayanpur CH3311004_270323APB_FTO_553159 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3672

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