Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:36:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119512
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-11-004-055-002/102
() 		3311004000NRG24250520230244226 25/05/2023 bhumika 3311004WL018805 bhumika 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391465 BHUMIKA DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-055-002/102
() 		3311004000NRG24250520230244225 25/05/2023 Dilep 3311004WL018805 Dilep 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391455 DILIP DHRUW S/O HARIRAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/102
() 		3311004000NRG24250520230244224 25/05/2023 Kuamri 3311004WL018805 Kuamri 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391458 KUMARI DHRUW W/O HARIRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/11
() 		3311004000NRG24250520230244227 25/05/2023 Jamni 3311004WL018805 Jamni 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391463 Mr. JAMNI BAI KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-055-002/11
() 		3311004000NRG24250520230244228 25/05/2023 Prembatti 3311004WL018805 Prembatti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391462 PREMBATI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/111
() 		3311004000NRG24250520230244229 25/05/2023 Sukyarin 3311004WL018805 Sukyarin 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391461 SUKHAYARI W/O SUDER PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/112
() 		3311004000NRG24250520230244230 25/05/2023 Bhegwnti 3311004WL018805 Bhegwnti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391454 BHAGAVANTI N W/O PARADESHI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-002/12
() 		3311004000NRG24250520230244231 25/05/2023 Chameli 3311004WL018805 Chameli 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391459 CHAMOLI KUMETI D/O MANAKU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-002/179
() 		3311004000NRG24250520230244234 25/05/2023 Mamta 3311004WL018805 Mamta 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391450 MAMTA DHRUW PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-002/179
() 		3311004000NRG24250520230244233 25/05/2023 Snjay 3311004WL018805 Snjay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391449 SANJAY KUMAR DHRUW UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG24250520230244236 25/05/2023 Rohit Potai 3311004WL018805 Rohit Potai 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391464 ROHIT PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-002/30
() 		3311004000NRG24250520230244237 25/05/2023 Shankar 3311004WL018805 Shankar 00354 PUNB0669500 884 884 Processed 30/05/2023 1944391451 SHANKAR MANDAVI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-002/42
() 		3311004000NRG24250520230244239 25/05/2023 kavita 3311004WL018805 kavita 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391448 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-002/42
() 		3311004000NRG24250520230244238 25/05/2023 Laxhminath 3311004WL018805 Laxhminath 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391466 LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-002/43
() 		3311004000NRG24250520230244240 25/05/2023 Budhnti 3311004WL018805 Budhnti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391453 BUDHANTIN W/O TEJURAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-002/86
() 		3311004000NRG24250520230244243 25/05/2023 Rajesh Kumar Uikey 3311004WL018805 Rajesh Kumar Uikey 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391452 RAJESH KUMAR UIKEY S/O VISHNURAM UIKEY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-002/86
() 		3311004000NRG24250520230244242 25/05/2023 Santi 3311004WL018805 Santi 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391447 SHANTI BAI UIKEY W/O VISHNU RAM UIKEY PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG24250520230244245 25/05/2023 Chandrabati 3311004WL018805 Chandrabati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391456 CHANDRABATI W/O SANTER PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG24250520230244246 25/05/2023 Rambatti 3311004WL018805 Rambatti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391460 RAMBATI D/O MANURAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG24250520230244244 25/05/2023 santer 3311004WL018805 santer 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391457 SANTTER SINGH KUMETI S/O MANURAM PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
21 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG24250520230244235 25/05/2023 Ramsila 3311004WL018805 Ramsila 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944391446 RAMSHILA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119512 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119512 Punjab National Bank PUNB0669500 NARAYANPUR 24752
3 Narayanpur CH3311004_250523APB_FTO_119512 Union Bank of India UBIN0565539 NARAYANPUR 1326

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