Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203716
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-11-004-043-005/111
() 		3311004000NRG24300620230410684 30/06/2023 laxman 3311004WL033115 laxman 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502154870 LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/91
() 		3311004000NRG24300620230410695 30/06/2023 Subha 3311004WL033115 Subha 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3502154884 SUBARAM GAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-043-001/3
() 		3311004000NRG24300620230410682 30/06/2023 BUDAY 3311004WL033115 BUDAY 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154878 BUDHAY KORRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-001/3
() 		3311004000NRG24300620230410681 30/06/2023 Sondhar 3311004WL033115 Sondhar 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154877 SOMDHAR KORRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-001/52
() 		3311004000NRG24300620230410683 30/06/2023 jugay 3311004WL033115 jugay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154882 JUGAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/12
() 		3311004000NRG24300620230410685 30/06/2023 Guddu 3311004WL033115 Guddu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154883 GUDDU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24300620230410686 30/06/2023 Mharu 3311004WL033115 Mharu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154871 MAHRU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-005/21
() 		3311004000NRG24300620230410687 30/06/2023 JUGO 3311004WL033115 JUGO 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154874 JUGAMATI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/39
() 		3311004000NRG24300620230410688 30/06/2023 SUDEN 3311004WL033115 SUDEN 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154879 SUDEN GAVDE S/O SUNARAM GAVDE PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/39
() 		3311004000NRG24300620230410689 30/06/2023 Sukmati 3311004WL033115 Sukmati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154880 SUKMATI GAVDE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/64
() 		3311004000NRG24300620230410690 30/06/2023 Sukmati 3311004WL033115 Sukmati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154876 SUKAMATI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/65
() 		3311004000NRG24300620230410692 30/06/2023 Birjay 3311004WL033115 Birjay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154873 BIRJAY KORRAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/65
() 		3311004000NRG24300620230410691 30/06/2023 Birju 3311004WL033115 Birju 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154872 BIRJESH KORRAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-043-005/79
() 		3311004000NRG24300620230410693 30/06/2023 Manbati 3311004WL033115 Manbati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154875 MANBATI KORRAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24300620230410694 30/06/2023 Caite 3311004WL033115 Caite 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502154881 CHAITE BAI W/O DHANAJI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_203716 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_300623APB_FTO_203716 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_300623APB_FTO_203716 Punjab National Bank PUNB0669500 NARAYANPUR 17238

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