Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_149120
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
() 		3311004000NRG24070620230307109 07/06/2023 Sukhder 3311004WL024098 Sukhder 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3437130836 Sukder Gota BANK OF BARODA(606985)
2 Narayanpur CH-11-004-010-002/365
() 		3311004000NRG24070620230307125 07/06/2023 Ramsay 3311004WL024098 Ramsay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437130835 RAMSAY DUGGA S/O MANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-010-002/1
() 		3311004000NRG24070620230307106 07/06/2023 ramdav 3311004WL024098 ramdav 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437130829 RAMDER S/O SONU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/10
() 		3311004000NRG24070620230307108 07/06/2023 Sukli 3311004WL024098 Sukli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130823 SUKALI BAI W/O MANKU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24070620230307111 07/06/2023 jaynibai 3311004WL024098 jaynibai 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437130824 JAINI BAI DUGGA W/O RAMELAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24070620230307110 07/06/2023 Ramelal 3311004WL024098 Ramelal 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437130828 RAMELAL S/O DULAR PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG24070620230307112 07/06/2023 Punau 3311004WL024098 Punau 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130819 PUNAU RAM UIKE S/O SALOO UKIE PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG24070620230307113 07/06/2023 Ramoli 3311004WL024098 Ramoli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130833 RAMOLI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/126
() 		3311004000NRG24070620230307114 07/06/2023 Muniya Yadav 3311004WL024098 Muniya Yadav 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437130820 MUNIYA YADAV D/O DAMRU PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24070620230307115 07/06/2023 Mankur 3311004WL024098 Mankur 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130821 MANKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24070620230307116 07/06/2023 Santay 3311004WL024098 Santay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130830 SANTAY W/O MANKURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/25
() 		3311004000NRG24070620230307118 07/06/2023 Budhyarin 3311004WL024098 Budhyarin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130817 BUDHAYARI UIKEY W/O DASHRU UIKEY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-002/27
() 		3311004000NRG24070620230307119 07/06/2023 Kailash 3311004WL024098 Kailash 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130818 KAILASH YADAV UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-010-002/27
() 		3311004000NRG24070620230307120 07/06/2023 manisa 3311004WL024098 manisa 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130831 MANISHA D/O DUSINGH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24070620230307121 07/06/2023 Rajni 3311004WL024098 Rajni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130822 RAJANI KORRAM W/O RAJLAL PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG24070620230307122 07/06/2023 Santay 3311004WL024098 Santay 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437130815 SANTAY KORRAM W/O SAHDEV PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG24070620230307123 07/06/2023 ramshila 3311004WL024098 ramshila 00354 PUNB0669500 884 884 Processed 14/07/2023 3437130816 RMSHILA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-002/31
() 		3311004000NRG24070620230307124 07/06/2023 Sunita 3311004WL024098 Sunita 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437130827 SUNITA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24070620230307128 07/06/2023 Bansilal 3311004WL024098 Bansilal 00354 PUNB0669500 442 442 Processed 14/07/2023 3437130814 BANSI LAL S/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG24070620230307130 07/06/2023 Bahadur 3311004WL024098 Bahadur 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437130825 BAHADUR DUGGA S/O DULAM SINGH PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24070620230307131 07/06/2023 rassu 3311004WL024098 rassu 00354 PUNB0669500 221 221 Processed 14/07/2023 3437130826 RAISOO RAM DUGGA S/O MAHRU DUGGA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-002/465
() 		3311004000NRG24070620230307135 07/06/2023 Ramoli 3311004WL024098 Ramoli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130834 RAMOLI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG24070620230307139 07/06/2023 Gujar 3311004WL024098 Gujar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437130832 BUJAR BAI W/O RASNTU PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
24 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG24070620230307126 07/06/2023 Malsay 3311004WL024098 Malsay 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437130808 MALSAY SO SONURAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG24070620230307127 07/06/2023 Ramsay Gota 3311004WL024098 Ramsay Gota 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437130813 RAMSAY GOTA UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24070620230307129 07/06/2023 phauleshawari 3311004WL024098 phauleshawari 00468 UBIN0565539 442 442 Processed 14/07/2023 3437130809 FULESHWARI PATRA UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG24070620230307133 07/06/2023 Rajnu 3311004WL024098 Rajnu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437130812 RAJANURAM UYAKE PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG24070620230307134 07/06/2023 Rangita 3311004WL024098 Rangita 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437130811 RANGEETA DUGGA UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-010-002/471
() 		3311004000NRG24070620230307136 07/06/2023 Asantin Yadav 3311004WL024098 Asantin Yadav 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437130810 ASANTIN YADAV UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-010-002/7
() 		3311004000NRG24070620230307138 07/06/2023 Kamlesh Uikey 3311004WL024098 Kamlesh Uikey 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437130807 KAMLESH SO SONAU UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623APB_FTO_149120 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_070623APB_FTO_149120 Punjab National Bank PUNB0669500 NARAYANPUR 23868
3 Narayanpur CH3311004_070623APB_FTO_149120 Union Bank of India UBIN0565539 NARAYANPUR 7956

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