Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_388321
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-11-004-047-002/41
() 		3311004000NRG24271220230629093 27/12/2023 Punau Ram Gota 3311004WL070732 Punau Ram Gota 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738719495 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24271220230629087 27/12/2023 Sangeeta 3311004WL070732 Sangeeta 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738719493 SANGEETA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/221
() 		3311004000NRG24271220230629090 27/12/2023 Samabati Kumeti 3311004WL070732 Samabati Kumeti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738719491 SHYAMBATTI W/O FAGURAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-047-002/23
() 		3311004000NRG24271220230629091 27/12/2023 Puransingh 3311004WL070732 Puransingh 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738719492 PURAN SINGH BHANDARI S/O LATE SANTU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24271220230629092 27/12/2023 Etvarin 3311004WL070732 Etvarin 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738719490 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24271220230629096 27/12/2023 Syamlal 3311004WL070732 Syamlal 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738719494 SHYAMLAL KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 Narayanpur CH-11-004-018-001/141
() 		3311004000NRG24271220230629083 27/12/2023 Anil 3311004WL070732 Anil 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719486 Mr. ANIL KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-018-001/141
() 		3311004000NRG24271220230629084 27/12/2023 Dugita 3311004WL070732 Dugita 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719485 MRS DUGITA ANIL STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24271220230629085 27/12/2023 Fulsingh 3311004WL070732 Fulsingh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719484 MR PHUL SINGH MANDAVI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24271220230629086 27/12/2023 Somari 3311004WL070732 Somari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719483 SOMARI KU NIRMALA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-047-002/101
() 		3311004000NRG24271220230629088 27/12/2023 Mamta Baghel 3311004WL070732 Mamta Baghel 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719487 MAMTA BAGHEL BANK OF BARODA(606985)
12 Narayanpur CH-11-004-047-002/218
() 		3311004000NRG24271220230629089 27/12/2023 Pardeshi kumeti 3311004WL070732 Pardeshi kumeti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719488 Mr. PASDESHI RAM KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24271220230629094 27/12/2023 Lalu 3311004WL070732 Lalu 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738719489 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_388321 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_271223APB_FTO_388321 Punjab National Bank PUNB0669500 NARAYANPUR 6630
3 Narayanpur CH3311004_271223APB_FTO_388321 State Bank of India SBIN0002878 NARAYANPUR 7956
4 Narayanpur CH3311004_271223APB_FTO_388321 Union Bank of India UBIN0565539 NARAYANPUR 1326

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