Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218434
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-11-004-010-002/120
() 		3311004000NRG24120720230433281 12/07/2023 Sukhder 3311004WL035443 Sukhder 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4966143789 Sukder Gota BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-002/120
() 		3311004000NRG24120720230433280 12/07/2023 parvati 3311004WL035443 parvati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143783 PARVATI W/O SUKALU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24120720230433283 12/07/2023 jaynibai 3311004WL035443 jaynibai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143787 JAINI BAI DUGGA W/O RAMELAL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24120720230433282 12/07/2023 Ramelal 3311004WL035443 Ramelal 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143786 RAMELAL S/O DULAR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/127
() 		3311004000NRG24120720230433284 12/07/2023 Rasni 3311004WL035443 Rasni 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143784 RASANI BAI W/O RASANU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/137
() 		3311004000NRG24120720230433285 12/07/2023 Leelabati 3311004WL035443 Leelabati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143782 LEELABATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24120720230433287 12/07/2023 Santay 3311004WL035443 Santay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143780 SANTAY W/O MANKURAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/25
() 		3311004000NRG24120720230433288 12/07/2023 Budhyarin 3311004WL035443 Budhyarin 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143788 BUDHAYARI UIKEY W/O DASHRU UIKEY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG24120720230433289 12/07/2023 Rambati Dugga 3311004WL035443 Rambati Dugga 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143785 RAMBATI W/O MANTER PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG24120720230433290 12/07/2023 Gujar 3311004WL035443 Gujar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966143781 BUJAR BAI W/O RASNTU PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
11 Narayanpur CH-11-004-010-002/137
() 		3311004000NRG24120720230433286 12/07/2023 Ram Uikey 3311004WL035443 Ram Uikey 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966143779 RAM UIKEY SO PUNAU RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218434 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120723APB_FTO_218434 Punjab National Bank PUNB0669500 NARAYANPUR 11934
3 Narayanpur CH3311004_120723APB_FTO_218434 Union Bank of India UBIN0565539 NARAYANPUR 1326

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