Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:29:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_138465
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-11-004-053-001/267
() 		3311004000NRG24020620230287995 02/06/2023 susila 3311004WL022384 susila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437945304 Mrs. SUSHILA PATEL CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/492
() 		3311004000NRG24020620230288008 02/06/2023 Minulal 3311004WL022384 Minulal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437945305 Ms. MINU RAM PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-053-001/259
() 		3311004000NRG24020620230287992 02/06/2023 shivcharn 3311004WL022384 shivcharn 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437945321 SHIVCHARAN S/O. FAGU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-053-001/2
() 		3311004000NRG24020620230287990 02/06/2023 nemichand 3311004WL022384 nemichand 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945314 NEMICHAND PATEL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-053-001/262
() 		3311004000NRG24020620230287994 02/06/2023 SANGITA 3311004WL022384 SANGITA 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945317 SANGITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-053-001/267
() 		3311004000NRG24020620230287997 02/06/2023 Ghanashu 3311004WL022384 Ghanashu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945319 GHANASHU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-053-001/267
() 		3311004000NRG24020620230287996 02/06/2023 Ghanshyam Patel 3311004WL022384 Ghanshyam Patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945320 GHANSHYAM PATEL PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/271
() 		3311004000NRG24020620230287998 02/06/2023 Ukesh Patel 3311004WL022384 Ukesh Patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945318 UKESH PATEL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/273
() 		3311004000NRG24020620230288001 02/06/2023 Bhomeshwar 3311004WL022384 Bhomeshwar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945310 BHOMESHWAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/273
() 		3311004000NRG24020620230288000 02/06/2023 Pritam Patel 3311004WL022384 Pritam Patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945315 PRITAM PATEL PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/273
() 		3311004000NRG24020620230287999 02/06/2023 Temeshwar patel 3311004WL022384 Temeshwar patel 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945311 TEMESHWAR PATEL PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/450
() 		3311004000NRG24020620230288004 02/06/2023 Mannu 3311004WL022384 Mannu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945312 MANNU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/450
() 		3311004000NRG24020620230288005 02/06/2023 Orin 3311004WL022384 Orin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945316 ORIN PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-053-001/451
() 		3311004000NRG24020620230288006 02/06/2023 Nageswr 3311004WL022384 Nageswr 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437945313 NAGESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
15 Narayanpur CH-11-004-053-001/451
() 		3311004000NRG24020620230288007 02/06/2023 LAHESH 3311004WL022384 LAHESH 00415 SBIN0002878 884 884 Processed 14/07/2023 3437945303 MRS LASHEBATI PATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
16 Narayanpur CH-11-004-053-001/2
() 		3311004000NRG24020620230287991 02/06/2023 sarada 3311004WL022384 sarada 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437945308 SHARDA PATEL PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-053-001/275
() 		3311004000NRG24020620230288003 02/06/2023 Devilal 3311004WL022384 Devilal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437945309 BEBILAL UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-053-001/275
() 		3311004000NRG24020620230288002 02/06/2023 sirasbai 3311004WL022384 sirasbai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437945307 SHIRASBATI WO ASTIR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 Narayanpur CH-11-004-053-001/108
() 		3311004000NRG24020620230287989 02/06/2023 Kunti Bai 3311004WL022384 Kunti Bai 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3437945306 Mrs. KUNTI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_138465 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_020623APB_FTO_138465 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_020623APB_FTO_138465 Punjab National Bank PUNB0669500 NARAYANPUR 14586
4 Narayanpur CH3311004_020623APB_FTO_138465 State Bank of India SBIN0002878 NARAYANPUR 884
5 Narayanpur CH3311004_020623APB_FTO_138465 Union Bank of India UBIN0565539 NARAYANPUR 3978
6 Narayanpur CH3311004_020623APB_FTO_138465 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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