Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_180983
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-11-004-011-003/43
() 		3311004000NRG24200620230367698 21/06/2023 taneshaweri 3311004WL029284 taneshaweri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437239112 MRS THANESHWARI ODMODIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-003/61-A
() 		3311004000NRG24200620230367699 21/06/2023 Narayan 3311004WL029284 Narayan 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437239111 Mr. NARAYAN S/O AYATURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/61-A
() 		3311004000NRG24200620230367700 21/06/2023 Ramula 3311004WL029284 Ramula 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437239110 Mrs. RAMULA W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-005-001/119
() 		3311004000NRG24200620230367679 21/06/2023 shyambati mandavi 3311004WL029284 shyambati mandavi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239105 SHYAMBATI MANDAVI D/O BADRINATH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG24200620230367680 21/06/2023 Sonay 3311004WL029284 Sonay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239103 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24200620230367681 21/06/2023 gita 3311004WL029284 gita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239099 GITA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-005-001/156
() 		3311004000NRG24200620230367682 21/06/2023 Rajesh 3311004WL029284 Rajesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239104 RAJESH KUMAR UIKEY S/O JUDHAR UIKEY PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-005-001/158
() 		3311004000NRG24200620230367683 21/06/2023 Mehtrin 3311004WL029284 Mehtrin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239101 MEHATARIN BAI W/O GAMBHIR PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-005-001/161
() 		3311004000NRG24200620230367684 21/06/2023 Kamla 3311004WL029284 Kamla 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239100 KAMLA W/O DHANESH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24200620230367687 21/06/2023 Durgaprasad 3311004WL029284 Durgaprasad 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239109 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
11 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24200620230367692 21/06/2023 Ombati Karanga 3311004WL029284 Ombati Karanga 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437239108 OMBATI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24200620230367691 21/06/2023 Pawan Kumar Karanga 3311004WL029284 Pawan Kumar Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239107 PAWAN KUMAR KARENGA SO DEVSINGH UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24200620230367693 21/06/2023 Nehru Lal Pattra 3311004WL029284 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239102 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24200620230367694 21/06/2023 Lambodar 3311004WL029284 Lambodar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437239106 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
15 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24200620230367686 21/06/2023 Mithila 3311004WL029284 Mithila 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437239098 MITHILA UIKE W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24200620230367690 21/06/2023 Harishankar 3311004WL029284 Harishankar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437239097 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_180983 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_210623APB_FTO_180983 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_210623APB_FTO_180983 Punjab National Bank PUNB0669500 NARAYANPUR 14365
4 Narayanpur CH3311004_210623APB_FTO_180983 Union Bank of India UBIN0565539 NARAYANPUR 2431

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