Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24015
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-11-004-005-001/175
() 		3311004000NRG24110420230010254 12/04/2023 Phulmati 3311004WL001004 Phulmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434891947 FULAMATI UIKEY CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG24110420230010232 12/04/2023 Sukumari 3311004WL001004 Sukumari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434891992 Mrs. SUKUMARI GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG24110420230010231 12/04/2023 Sumersingh 3311004WL001004 Sumersingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434891991 Mr. SUMER SINGH GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24110420230010239 12/04/2023 Rambati 3311004WL001004 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434891984 Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24110420230010285 12/04/2023 Baysakhu 3311004WL001004 Baysakhu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434891996 BESHAKHURAM S/O RAMJI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24110420230010286 12/04/2023 Phulma 3311004WL001004 Phulma 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434891997 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24110420230010288 12/04/2023 Santabai 3311004WL001004 Santabai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434891995 Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24110420230010287 12/04/2023 Santos 3311004WL001004 Santos 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434891994 Mr. SANTOSH S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG24110420230010221 12/04/2023 Aasha gota 3311004WL001004 Aasha gota 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891981 AASHA GOTA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG24110420230010220 12/04/2023 Sagarbati 3311004WL001004 Sagarbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891987 SAGARBATTI GOTA W/O DULAM GOTA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/113
() 		3311004000NRG24110420230010222 12/04/2023 Santay 3311004WL001004 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891966 SANTAY BAI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-005-001/117
() 		3311004000NRG24110420230010223 12/04/2023 siyaram 3311004WL001004 siyaram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891976 SIYARAM UIKEY S/O RAM SAY UIKEY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24110420230010224 12/04/2023 Sundrbait 3311004WL001004 Sundrbait 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891979 SUNDARBATI DHRUW PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG24110420230010227 12/04/2023 Sonay 3311004WL001004 Sonay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891972 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG24110420230010230 12/04/2023 Siyabati 3311004WL001004 Siyabati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891975 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/138
() 		3311004000NRG24110420230010233 12/04/2023 Sunita karanga 3311004WL001004 Sunita karanga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891965 SUNITA KARANGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24110420230010235 12/04/2023 gita 3311004WL001004 gita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891988 GITA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24110420230010234 12/04/2023 Maniram 3311004WL001004 Maniram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891986 MANIRAM S/O MODIRAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24110420230010236 12/04/2023 anil kumar 3311004WL001004 anil kumar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891968 ANIL KU UIKEY S/O MAHER LAL PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG24110420230010241 12/04/2023 kavita 3311004WL001004 kavita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891962 KAVITA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24110420230010242 12/04/2023 Parbhu 3311004WL001004 Parbhu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891963 PRABHU RAM UIKEY PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24110420230010246 12/04/2023 Dilip Mandavi 3311004WL001004 Dilip Mandavi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891982 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24110420230010249 12/04/2023 Anasiya 3311004WL001004 Anasiya 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891977 ANASIYA KARANGA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-005-001/158
() 		3311004000NRG24110420230010251 12/04/2023 Mehtrin 3311004WL001004 Mehtrin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891985 MEHATARIN BAI W/O GAMBHIR PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG24110420230010252 12/04/2023 purushottam patra 3311004WL001004 purushottam patra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891960 PURUSHOTTAM PATRA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24110420230010256 12/04/2023 Mangdu 3311004WL001004 Mangdu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891989 MANGAU S O SATAU PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24110420230010257 12/04/2023 Rambati 3311004WL001004 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891967 RAMBATI W/O MANGAU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24110420230010258 12/04/2023 surdas 3311004WL001004 surdas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891964 SURDAS PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24110420230010260 12/04/2023 lakhmi 3311004WL001004 lakhmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891969 LAKHMI UIKE W/O SANTURAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24110420230010261 12/04/2023 radr 3311004WL001004 radr 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891974 RAMDHAR KHADKA S/O LADROO KHADKA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24110420230010262 12/04/2023 shyambati 3311004WL001004 shyambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891973 SHYAMBATI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-005-001/182
() 		3311004000NRG24110420230010263 12/04/2023 Prbhudyal 3311004WL001004 Prbhudyal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891971 PRABHURAM MANDAVI S/O BANSINGH PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-005-001/215
() 		3311004000NRG24110420230010265 12/04/2023 Rajni 3311004WL001004 Rajni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891961 RAJNI UIKEY PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24110420230010268 12/04/2023 Durgaprasad 3311004WL001004 Durgaprasad 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891983 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
35 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG24110420230010277 12/04/2023 Shanidev 3311004WL001004 Shanidev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891959 SHANI DEV KARNGA PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24110420230010282 12/04/2023 Nehru Lal Pattra 3311004WL001004 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891970 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-005-001/273
() 		3311004000NRG24110420230010283 12/04/2023 Harishchandra 3311004WL001004 Harishchandra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891978 HARISHCHANDRA SO MANHER UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24110420230010284 12/04/2023 Lambodar 3311004WL001004 Lambodar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891980 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
39 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24110420230010226 12/04/2023 Sarswati 3311004WL001004 Sarswati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434891993 Miss. SARSWATI D/O MURENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-005-001/267
() 		3311004000NRG24110420230010281 12/04/2023 Sukdhar 3311004WL001004 Sukdhar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434891946 SUKDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24110420230010225 12/04/2023 Savita 3311004WL001004 Savita 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891951 MISS SAVITA DHRUW STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG24110420230010229 12/04/2023 Kailash Karanga 3311004WL001004 Kailash Karanga 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891948 MR KAILASH KARANGA STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24110420230010237 12/04/2023 sunil kumar 3311004WL001004 sunil kumar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891949 SUNIL KUMAR SO MEHAR LAL UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24110420230010240 12/04/2023 Somlal 3311004WL001004 Somlal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891955 SOMLAL SO RAYSINGH UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24110420230010244 12/04/2023 sumitra 3311004WL001004 sumitra 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891954 SUMITRA KARANGA DO RAMPRASAD UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24110420230010248 12/04/2023 Sanjo Uike 3311004WL001004 Sanjo Uike 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891958 Mr. SANJO S/O SUKDV UYKE CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG24110420230010253 12/04/2023 hemchand patra 3311004WL001004 hemchand patra 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891950 HEMCHAND PATRA PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-005-001/177
() 		3311004000NRG24110420230010255 12/04/2023 Kumarsingh 3311004WL001004 Kumarsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891990 KUNVAR SINGH GOTA S O CHANDER GOTA UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG24110420230010266 12/04/2023 BIMLA 3311004WL001004 BIMLA 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891952 BIMLA UIKE W/O PRAVIR CHAND PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG24110420230010267 12/04/2023 LIMSU 3311004WL001004 LIMSU 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891956 Mr. LIMSU RAM S/O BUDH SINGH UEKEY CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24110420230010279 12/04/2023 Harishankar 3311004WL001004 Harishankar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891953 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG24110420230010280 12/04/2023 Savittri 3311004WL001004 Savittri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434891957 SAVITRI KARANGA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24015 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120423APB_FTO_24015 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_120423APB_FTO_24015 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_120423APB_FTO_24015 Punjab National Bank PUNB0669500 NARAYANPUR 39780
5 Narayanpur CH3311004_120423APB_FTO_24015 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_120423APB_FTO_24015 Union Bank of India UBIN0565539 NARAYANPUR 15912

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