Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010523APB_FTO_63289
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-11-004-055-002/108
() 		3311004000NRG24010520230109196 01/05/2023 Santay 3311004WL008324 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113565 SANTAY W/O SANTARAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/5
() 		3311004000NRG24010520230109198 01/05/2023 Budhyari 3311004WL008324 Budhyari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113562 BUDHYARIN W/O MOTIRAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/5
() 		3311004000NRG24010520230109197 01/05/2023 Motiram 3311004WL008324 Motiram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113569 Mr. MOTIRAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG24010520230109199 01/05/2023 PARSHURAM 3311004WL008324 PARSHURAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113567 FARASU RAM S/O SOMNATH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG24010520230109201 01/05/2023 SANURAM 3311004WL008324 SANURAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113568 Mr. SANAU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-055-002/58
() 		3311004000NRG24010520230109202 01/05/2023 Sukmani 3311004WL008324 Sukmani 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113564 SUKHMANI POTAI W/O SANAU RAM POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG24010520230109203 01/05/2023 Ghdavaram 3311004WL008324 Ghdavaram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113570 GHADVA RAM S/O SONU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-002/67
() 		3311004000NRG24010520230109204 01/05/2023 Ranay 3311004WL008324 Ranay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113563 RANAY W/O GHADVA RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-002/95
() 		3311004000NRG24010520230109206 01/05/2023 jagdev 3311004WL008324 jagdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1445113566 JAGDEV PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 Narayanpur CH-11-004-055-002/95
() 		3311004000NRG24010520230109205 01/05/2023 baldev 3311004WL008324 baldev 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1445113561 MR BALDEV POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010523APB_FTO_63289 Punjab National Bank PUNB0669500 NARAYANPUR 11934
2 Narayanpur CH3311004_010523APB_FTO_63289 State Bank of India SBIN0002878 NARAYANPUR 1326

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