Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82256
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-11-004-010-001/76
() 		3311004000NRG24090520230158425 09/05/2023 Mannu 3311004WL012024 Mannu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946630 Mr. MANNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-010-001/76
() 		3311004000NRG24090520230158426 09/05/2023 Mehtu 3311004WL012024 Mehtu 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946631 MEHATU RAM YADAV S/O MANU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24090520230158428 09/05/2023 Ramelal 3311004WL012024 Ramelal 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946629 RAMELAL S/O DULAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG24090520230158429 09/05/2023 Punau 3311004WL012024 Punau 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946627 PUNAU RAM UIKE S/O SALOO UKIE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/132
() 		3311004000NRG24090520230158430 09/05/2023 Gandaya 3311004WL012024 Gandaya 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946633 GANDAY BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/31
() 		3311004000NRG24090520230158431 09/05/2023 Sunita 3311004WL012024 Sunita 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946628 SUNITA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG24090520230158433 09/05/2023 sonari 3311004WL012024 sonari 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946623 SONARI GOTA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG24090520230158434 09/05/2023 Sukhlal 3311004WL012024 Sukhlal 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946632 SUKALAL S/O GHASIYA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/455
() 		3311004000NRG24090520230158437 09/05/2023 Lakheswari 3311004WL012024 Lakheswari 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946634 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/46
() 		3311004000NRG24090520230158438 09/05/2023 SUko 3311004WL012024 SUko 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946626 SUKO BAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-002/55
() 		3311004000NRG24090520230158439 09/05/2023 Rina 3311004WL012024 Rina 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946625 RINA BESARA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/62
() 		3311004000NRG24090520230158440 09/05/2023 Sonay 3311004WL012024 Sonay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540946624 SONAY PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 Narayanpur CH-11-004-010-002/364
() 		3311004000NRG24090520230158432 09/05/2023 Ramder 3311004WL012024 Ramder 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540946620 RAMDER DUGGA S/O MANKOORAM DUGGA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-002/455
() 		3311004000NRG24090520230158436 09/05/2023 Nageshwari 3311004WL012024 Nageshwari 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540946622 Miss. NAGESHWARI RANA D/O JAGGU RAM RANA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-010-002/7
() 		3311004000NRG24090520230158441 09/05/2023 Kamlesh Uikey 3311004WL012024 Kamlesh Uikey 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540946621 KAMLESH SO SONAU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82256 Punjab National Bank PUNB0669500 NARAYANPUR 15912
2 Narayanpur CH3311004_090523APB_FTO_82256 Union Bank of India UBIN0565539 NARAYANPUR 3978

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