Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162335
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-11-004-043-001/30
() 		3311004000NRG24120620230330274 13/06/2023 Kachra 3311004WL026013 Kachra 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434677526 Mr. KACHRA S/O SUKALOO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-043-001/30
() 		3311004000NRG24120620230330275 13/06/2023 Pilday 3311004WL026013 Pilday 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434677533 PILDAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/96
() 		3311004000NRG24120620230330299 13/06/2023 seeta ram 3311004WL026013 seeta ram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434677531 Mr. SITARAM S/O BHANUSHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-043-005/127
() 		3311004000NRG24120620230330276 13/06/2023 Ramlal Salam 3311004WL026013 Ramlal Salam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677525 RAMLAL SALAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-005/127
() 		3311004000NRG24120620230330277 13/06/2023 Sundari Korram 3311004WL026013 Sundari Korram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677530 SUNDARI KORRAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG24120620230330279 13/06/2023 RAIMATI 3311004WL026013 RAIMATI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677515 RAIMATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG24120620230330280 13/06/2023 Ramday 3311004WL026013 Ramday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677516 RAMDAY SALAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG24120620230330278 13/06/2023 Suku 3311004WL026013 Suku 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677514 SUKKURAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/56
() 		3311004000NRG24120620230330283 13/06/2023 Chamal 3311004WL026013 Chamal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677520 CHAMALDAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/56
() 		3311004000NRG24120620230330282 13/06/2023 Gadwa 3311004WL026013 Gadwa 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677519 GHADVA RAM GAVDE S/O BAISAKHU GAVDE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/58
() 		3311004000NRG24120620230330284 13/06/2023 MASSU 3311004WL026013 MASSU 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677523 MASSU SALAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/58
() 		3311004000NRG24120620230330285 13/06/2023 MUNGAY 3311004WL026013 MUNGAY 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677513 MUNGAY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/59
() 		3311004000NRG24120620230330286 13/06/2023 Siday 3311004WL026013 Siday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677524 SINDAY SALAM W/O BHANUSHANKAR PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-043-005/60
() 		3311004000NRG24120620230330288 13/06/2023 Rajju 3311004WL026013 Rajju 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677532 RAJJU RAM UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-043-005/60
() 		3311004000NRG24120620230330289 13/06/2023 Suklo 3311004WL026013 Suklo 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677527 SUKALO PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-043-005/75
() 		3311004000NRG24120620230330291 13/06/2023 Ramsay 3311004WL026013 Ramsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677521 RAMSAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-043-005/75
() 		3311004000NRG24120620230330292 13/06/2023 Sanmati 3311004WL026013 Sanmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677522 SANBATI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24120620230330294 13/06/2023 Guddu 3311004WL026013 Guddu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677511 GUDDU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24120620230330296 13/06/2023 Sumitra 3311004WL026013 Sumitra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677512 SUMITRA KORRAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-043-005/90
() 		3311004000NRG24120620230330298 13/06/2023 Manbati 3311004WL026013 Manbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677518 MANBATI W/O SONSAY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-043-005/90
() 		3311004000NRG24120620230330297 13/06/2023 Sonsay 3311004WL026013 Sonsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677517 SONSAY PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-043-005/97
() 		3311004000NRG24120620230330301 13/06/2023 murha 3311004WL026013 murha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677528 MURAHA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-043-005/97
() 		3311004000NRG24120620230330302 13/06/2023 rupay 3311004WL026013 rupay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434677529 RUPAY PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162335 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_130623APB_FTO_162335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_130623APB_FTO_162335 Punjab National Bank PUNB0669500 NARAYANPUR 26520

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