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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54447
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-11-004-055-001/1-D
() 		3311004000NRG24260420230085415 26/04/2023 ISWAR 3311004WL006676 ISWAR 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280037 ESHWAR S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG24260420230085416 26/04/2023 SONARI 3311004WL006676 SONARI 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280072 SONARIN PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-001/10
() 		3311004000NRG24260420230085417 26/04/2023 Manglu 3311004WL006676 Manglu 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280062 MAGADU S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/10
() 		3311004000NRG24260420230085418 26/04/2023 Sukaro 3311004WL006676 Sukaro 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280065 SUKARO KARANGA W/O MANGDU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24260420230085420 26/04/2023 JANKAY 3311004WL006676 JANKAY 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280028 JHANKAY KARANGA W/O RASSULAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24260420230085419 26/04/2023 Rassu 3311004WL006676 Rassu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280029 RASSU LAL KARANGA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG24260420230085421 26/04/2023 Lachantin 3311004WL006676 Lachantin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280015 LACHANTIN W/O GHADAWA RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24260420230085424 26/04/2023 Tameshwar 3311004WL006676 Tameshwar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280068 Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-055-001/13
() 		3311004000NRG24260420230085426 26/04/2023 Mangturam 3311004WL006676 Mangturam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280014 MANGTU RAM UIKEY S/O RATURAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-001/14
() 		3311004000NRG24260420230085427 26/04/2023 Manmati 3311004WL006676 Manmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280021 MANMATI UIKEY W/O SANTRAM UIKEY PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24260420230085429 26/04/2023 Ramesh 3311004WL006676 Ramesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280043 RAMESH UIKEY S/O SAMNATH PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24260420230085430 26/04/2023 Sulonti 3311004WL006676 Sulonti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280050 MISS SULONTI MANDAVI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-055-001/15
() 		3311004000NRG24260420230085431 26/04/2023 Doluram 3311004WL006676 Doluram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280069 DHOLURAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG24260420230085432 26/04/2023 Ramsay 3311004WL006676 Ramsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280045 RAMSAY UIKEY S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-001/21
() 		3311004000NRG24260420230085437 26/04/2023 Shanti 3311004WL006676 Shanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280063 SHANTI SALAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-001/23
() 		3311004000NRG24260420230085438 26/04/2023 Basnti 3311004WL006676 Basnti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280035 Mrs. BASANTI KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-055-001/27
() 		3311004000NRG24260420230085441 26/04/2023 Dhanesh 3311004WL006676 Dhanesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280017 DHANESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-055-001/27
() 		3311004000NRG24260420230085440 26/04/2023 Rahul 3311004WL006676 Rahul 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280067 RAHUL PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-055-001/27
() 		3311004000NRG24260420230085439 26/04/2023 Rajani 3311004WL006676 Rajani 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280016 RAJANI UIKEY W/O RAMNATH UIKEY PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-001/27
() 		3311004000NRG24260420230085442 26/04/2023 Sunita 3311004WL006676 Sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280018 SUNITA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-001/28
() 		3311004000NRG24260420230085443 26/04/2023 Manki 3311004WL006676 Manki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280027 MANKI W/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24260420230085445 26/04/2023 RAMPRSAD 3311004WL006676 RAMPRSAD 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280039 RAMPRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24260420230085446 26/04/2023 RAMSILA 3311004WL006676 RAMSILA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280041 RAMSHILA GAVADE W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-055-001/30
() 		3311004000NRG24260420230085447 26/04/2023 Sudni 3311004WL006676 Sudni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280066 SUDHNI W/O SHOPSINGH PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-055-001/31
() 		3311004000NRG24260420230085448 26/04/2023 Sudni 3311004WL006676 Sudni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280030 SUDNI W/O BEEJU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-055-001/33
() 		3311004000NRG24260420230085449 26/04/2023 kalabai 3311004WL006676 kalabai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280025 KALA W/O MANDHAR PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-055-001/34
() 		3311004000NRG24260420230085450 26/04/2023 sukhyarin 3311004WL006676 sukhyarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280059 SUKHAYARIN W/O RANURAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-055-001/35
() 		3311004000NRG24260420230085451 26/04/2023 bilyare 3311004WL006676 bilyare 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280040 BILYARI MANDAVI W/O BUDHSINGH PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG24260420230085452 26/04/2023 sitay 3311004WL006676 sitay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280010 SITAY W/O BAKKA RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG24260420230085454 26/04/2023 sagani 3311004WL006676 sagani 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280046 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24260420230085455 26/04/2023 birsay 3311004WL006676 birsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280004 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24260420230085456 26/04/2023 sataro 3311004WL006676 sataro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280054 SATARO W/O BIRSAY PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-055-001/40
() 		3311004000NRG24260420230085457 26/04/2023 sanbati 3311004WL006676 sanbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280020 SANBATI S/O GHADVA RAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-055-001/42
() 		3311004000NRG24260420230085458 26/04/2023 sonbati 3311004WL006676 sonbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280051 SANBATI W/IO SANTU RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24260420230085459 26/04/2023 siday 3311004WL006676 siday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280038 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG24260420230085460 26/04/2023 ranobai 3311004WL006676 ranobai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280034 RANO BAI W/O SUNHER PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-055-001/46
() 		3311004000NRG24260420230085462 26/04/2023 sukami 3311004WL006676 sukami 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280061 SUKMI UIKEY W/O SHANKAR UIKEY PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24260420230085463 26/04/2023 sidai 3311004WL006676 sidai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280026 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24260420230085465 26/04/2023 Manti 3311004WL006676 Manti 00354 PUNB0669500 221 221 Processed 11/05/2023 1438280060 MANTI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24260420230085464 26/04/2023 ramdhar 3311004WL006676 ramdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280049 RAMDHAR MANDAVI S/O MANU PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24260420230085467 26/04/2023 parvati 3311004WL006676 parvati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280058 PARWATI KARNGA W/O KAMDEV PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24260420230085466 26/04/2023 ramdai 3311004WL006676 ramdai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280022 RAMDAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24260420230085468 26/04/2023 jainibai 3311004WL006676 jainibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280024 JAINI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24260420230085469 26/04/2023 Rambati 3311004WL006676 Rambati 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280055 RAMBATI UIKEY W/O SHANKAR LAL KARANGA PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-055-001/51
() 		3311004000NRG24260420230085470 26/04/2023 aytae 3311004WL006676 aytae 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280053 AAYATE BAI UIKEY W/O SAMNATH PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-055-001/52
() 		3311004000NRG24260420230085471 26/04/2023 siyaram 3311004WL006676 siyaram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280036 SIYARAM S/O HIRAMAN PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG24260420230085474 26/04/2023 Khageshwar patra 3311004WL006676 Khageshwar patra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280071 KHAGESHWAR PATRA PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG24260420230085473 26/04/2023 Pritima patra 3311004WL006676 Pritima patra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280007 PRITIMA PATRA D/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG24260420230085472 26/04/2023 rukmani 3311004WL006676 rukmani 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280006 RUKHMANI PATRA W/O SURAJ SINGH PATRA PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-055-001/7
() 		3311004000NRG24260420230085475 26/04/2023 Sukaro 3311004WL006676 Sukaro 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280070 SUKARO PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-055-001/76
() 		3311004000NRG24260420230085477 26/04/2023 ankali 3311004WL006676 ankali 00354 PUNB0669500 884 884 Processed 11/05/2023 1438280019 ANKALI W/O RAJMAN BADE PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-055-001/76
() 		3311004000NRG24260420230085476 26/04/2023 rajman 3311004WL006676 rajman 00354 PUNB0669500 663 663 Processed 11/05/2023 1438280023 RAJMAN S/O SUKU BADE PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-055-001/77
() 		3311004000NRG24260420230085478 26/04/2023 sukmati 3311004WL006676 sukmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280064 SUKAMATI PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24260420230085479 26/04/2023 rajkumar 3311004WL006676 rajkumar 00354 PUNB0669500 442 442 Processed 11/05/2023 1438280011 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24260420230085480 26/04/2023 ramoli 3311004WL006676 ramoli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280012 RAMOLI VADDE W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-055-001/8
() 		3311004000NRG24260420230085481 26/04/2023 Ramtari 3311004WL006676 Ramtari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280044 SAMTRIN KUNJAM W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-055-001/84
() 		3311004000NRG24260420230085482 26/04/2023 ramsila 3311004WL006676 ramsila 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280008 RAM SHILA NAG W/O JAGESHEAR NAG PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG24260420230085484 26/04/2023 jaini 3311004WL006676 jaini 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280032 JAINI W/O SHANKARLAL PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG24260420230085483 26/04/2023 sankar 3311004WL006676 sankar 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280031 MR SHANKAR RAM STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24260420230085486 26/04/2023 Haldher 3311004WL006676 Haldher 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280013 Mr. HALDHAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24260420230085485 26/04/2023 yashoda 3311004WL006676 yashoda 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280033 Mrs. YASHODA SURYVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24260420230085488 26/04/2023 santer 3311004WL006676 santer 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280009 SANTER LOHAR S/O PANDIRAM PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24260420230085489 26/04/2023 sukali 3311004WL006676 sukali 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438280042 SUKALI W/O SANTER PUNJAB NATIONAL BANK(508568)
64 Narayanpur CH-11-004-055-001/97
() 		3311004000NRG24260420230085491 26/04/2023 Sukmi 3311004WL006676 Sukmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280052 SUKAMI W/O JAILAL PUNJAB NATIONAL BANK(508568)
65 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24260420230085494 26/04/2023 Balmati 3311004WL006676 Balmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280056 BALMATI W/O DINESH PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24260420230085495 26/04/2023 dibyabharti 3311004WL006676 dibyabharti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280048 DIBYABHARTI D/O DINESH NAG PUNJAB NATIONAL BANK(508568)
67 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24260420230085493 26/04/2023 Dinesh 3311004WL006676 Dinesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280057 DINESH S/O BINDESHWAR PUNJAB NATIONAL BANK(508568)
68 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24260420230085497 26/04/2023 mithileshwari 3311004WL006676 mithileshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280047 MITHILESHWARI NAG W/O DINESH NAG PUNJAB NATIONAL BANK(508568)
69 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24260420230085496 26/04/2023 Nirgeshwari nag 3311004WL006676 Nirgeshwari nag 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280005 NIRGESHVARI CHANDEL D/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
70 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24260420230085487 26/04/2023 Kunti Suryvanshi 3311004WL006676 Kunti Suryvanshi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438280003 MRS KUNTI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54447 Punjab National Bank PUNB0669500 NARAYANPUR 86190
2 Narayanpur CH3311004_260423APB_FTO_54447 State Bank of India SBIN0002878 NARAYANPUR 1326

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