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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122440
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-11-004-010-002/10
() 		3311004000NRG24260520230251486 26/05/2023 manku 3311004WL019426 manku 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364291 MANKU RAM DUGGA S/O MAGADU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24260520230251488 26/05/2023 jaynibai 3311004WL019426 jaynibai 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364290 JAINI BAI DUGGA W/O RAMELAL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24260520230251487 26/05/2023 Ramelal 3311004WL019426 Ramelal 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364292 RAMELAL S/O DULAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24260520230251489 26/05/2023 Rajlal 3311004WL019426 Rajlal 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364295 RAJLAL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24260520230251490 26/05/2023 Rajni 3311004WL019426 Rajni 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364289 RAJANI KORRAM W/O RAJLAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG24260520230251492 26/05/2023 ramshila 3311004WL019426 ramshila 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364287 RMSHILA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG24260520230251491 26/05/2023 Suraj 3311004WL019426 Suraj 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364288 SURAJ YADAV PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/33
() 		3311004000NRG24260520230251493 26/05/2023 kunti bai 3311004WL019426 kunti bai 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364294 KUNTI W/O BHUPATI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24260520230251494 26/05/2023 laxmi 3311004WL019426 laxmi 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364293 LAXMI YADAV W/O PURAN YADAV PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24260520230251495 26/05/2023 Bansilal 3311004WL019426 Bansilal 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978364286 BANSI LAL S/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24260520230251496 26/05/2023 phauleshawari 3311004WL019426 phauleshawari 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978364285 FULESHWARI PATRA 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_260523APB_FTO_122440 Punjab National Bank PUNB0669500 NARAYANPUR 13260
2 Narayanpur CH3311004_260523APB_FTO_122440 Union Bank of India UBIN0565539 NARAYANPUR 1326

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