Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146918
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-11-004-024-007/33-A
() 		3311004000NRG24060620230302007 06/06/2023 Mankur 3311004WL023643 Mankur 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434457927 Mr. MANKUR GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24060620230302005 06/06/2023 Phahdoo 3311004WL023643 Phahdoo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434457928 Mr. PHOHADU RAM GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-007/39
() 		3311004000NRG24060620230302011 06/06/2023 Nevari 3311004WL023643 Nevari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434457913 Mr. NEVRU RAM GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-024-005/9-A
() 		3311004000NRG24060620230302004 06/06/2023 Sidgo 3311004WL023643 Sidgo 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434457914 Mr. SINGODI BAI/ KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-024-008/10-A
() 		3311004000NRG24060620230302014 06/06/2023 Dungibai 3311004WL023643 Dungibai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434457926 Mrs. DUGI BAI/ SUKU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Narayanpur CH-11-004-024-005/18
() 		3311004000NRG24060620230302001 06/06/2023 Santu Ram 3311004WL023643 Santu Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434457920 SANTURAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-024-005/18-A
() 		3311004000NRG24060620230302002 06/06/2023 baldev 3311004WL023643 baldev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434457919 BALDEV S/O VANTHERAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-024-007/33-A
() 		3311004000NRG24060620230302008 06/06/2023 Jankay 3311004WL023643 Jankay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434457921 JANKAY GOTA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24060620230302010 06/06/2023 Buday 3311004WL023643 Buday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434457922 BUDHAY BAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24060620230302015 06/06/2023 Mahangu 3311004WL023643 Mahangu 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434457923 Mr. MAHNGU RAM POTAI D/O MATHA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24060620230302016 06/06/2023 Punay 3311004WL023643 Punay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434457924 PUNAY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-024-008/2-A
() 		3311004000NRG24060620230302018 06/06/2023 Junay 3311004WL023643 Junay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434457925 JUGAY BAI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24060620230302006 06/06/2023 Ramoli Bai 3311004WL023643 Ramoli Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434457918 RAMOLI BAI WO POHDU UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24060620230302009 06/06/2023 Nangru 3311004WL023643 Nangru 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434457915 NAGARU RAM GOTA SO BATRU UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-024-008/1-A
() 		3311004000NRG24060620230302012 06/06/2023 Sadhu Ram 3311004WL023643 Sadhu Ram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434457917 SADHURAM, SO SANVA UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-024-008/16-A
() 		3311004000NRG24060620230302017 06/06/2023 Kajja 3311004WL023643 Kajja 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434457916 Mr. KAJJA GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146918 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_060623APB_FTO_146918 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_060623APB_FTO_146918 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_060623APB_FTO_146918 Punjab National Bank PUNB0669500 NARAYANPUR 9282
5 Narayanpur CH3311004_060623APB_FTO_146918 Union Bank of India UBIN0565539 NARAYANPUR 5304

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