Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146423
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-11-004-055-001/10
() 		3311004000NRG24030620230290607 06/06/2023 JAMUNA 3311004WL022599 JAMUNA 00354 PUNB0197300 221 221 Processed 14/07/2023 3434534060 JAMUNA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG24030620230290603 06/06/2023 ISWAR 3311004WL022599 ISWAR 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534033 ESHWAR S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG24030620230290604 06/06/2023 SONARI 3311004WL022599 SONARI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534061 SONARIN PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/10
() 		3311004000NRG24030620230290605 06/06/2023 Manglu 3311004WL022599 Manglu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534052 MAGADU S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/10
() 		3311004000NRG24030620230290606 06/06/2023 Sukaro 3311004WL022599 Sukaro 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534055 SUKARO KARANGA W/O MANGDU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24030620230290609 06/06/2023 JANKAY 3311004WL022599 JANKAY 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534025 JHANKAY KARANGA W/O RASSULAL PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24030620230290608 06/06/2023 Rassu 3311004WL022599 Rassu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534026 RASSU LAL KARANGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG24030620230290610 06/06/2023 Bishanti 3311004WL022599 Bishanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534014 BISANTI W/O GHADVA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG24030620230290611 06/06/2023 Lachantin 3311004WL022599 Lachantin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534015 LACHANTIN W/O GHADAWA RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24030620230290612 06/06/2023 Tameshwar 3311004WL022599 Tameshwar 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434534057 Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-055-001/14
() 		3311004000NRG24030620230290614 06/06/2023 Manmati 3311004WL022599 Manmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534018 MANMATI UIKEY W/O SANTRAM UIKEY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24030620230290615 06/06/2023 Ramesh 3311004WL022599 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534040 RAMESH UIKEY S/O SAMNATH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24030620230290616 06/06/2023 Sulonti 3311004WL022599 Sulonti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534044 MISS SULONTI MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-055-001/15
() 		3311004000NRG24030620230290617 06/06/2023 Doluram 3311004WL022599 Doluram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534058 DHOLURAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG24030620230290618 06/06/2023 Ramsay 3311004WL022599 Ramsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534041 RAMSAY UIKEY S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-001/21
() 		3311004000NRG24030620230290619 06/06/2023 Shanti 3311004WL022599 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534053 SHANTI SALAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-001/23
() 		3311004000NRG24030620230290620 06/06/2023 Basnti 3311004WL022599 Basnti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534031 Mrs. BASANTI KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-055-001/28
() 		3311004000NRG24030620230290621 06/06/2023 Manki 3311004WL022599 Manki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534024 MANKI W/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24030620230290623 06/06/2023 RAMPRSAD 3311004WL022599 RAMPRSAD 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534035 RAMPRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24030620230290624 06/06/2023 RAMSILA 3311004WL022599 RAMSILA 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534037 RAMSHILA GAVADE W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-001/30
() 		3311004000NRG24030620230290625 06/06/2023 Sudni 3311004WL022599 Sudni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534056 SUDHNI W/O SHOPSINGH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-001/31
() 		3311004000NRG24030620230290626 06/06/2023 Sudni 3311004WL022599 Sudni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534027 SUDNI W/O BEEJU PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-001/33
() 		3311004000NRG24030620230290627 06/06/2023 kalabai 3311004WL022599 kalabai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534064 KALA W/O MANDHAR PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-055-001/35
() 		3311004000NRG24030620230290628 06/06/2023 bilyare 3311004WL022599 bilyare 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534036 BILYARI MANDAVI W/O BUDHSINGH PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG24030620230290629 06/06/2023 sitay 3311004WL022599 sitay 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534011 SITAY W/O BAKKA RAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG24030620230290630 06/06/2023 sagani 3311004WL022599 sagani 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534042 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24030620230290631 06/06/2023 birsay 3311004WL022599 birsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534008 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24030620230290632 06/06/2023 sataro 3311004WL022599 sataro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534047 SATARO W/O BIRSAY PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-055-001/40
() 		3311004000NRG24030620230290633 06/06/2023 sanbati 3311004WL022599 sanbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534017 SANBATI S/O GHADVA RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-055-001/42
() 		3311004000NRG24030620230290634 06/06/2023 sonbati 3311004WL022599 sonbati 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434534045 SANBATI W/IO SANTU RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24030620230290635 06/06/2023 siday 3311004WL022599 siday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534034 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG24030620230290636 06/06/2023 ranobai 3311004WL022599 ranobai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534030 RANO BAI W/O SUNHER PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-055-001/46
() 		3311004000NRG24030620230290637 06/06/2023 sukami 3311004WL022599 sukami 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534051 SUKMI UIKEY W/O SHANKAR UIKEY PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24030620230290638 06/06/2023 sidai 3311004WL022599 sidai 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534023 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24030620230290640 06/06/2023 Manti 3311004WL022599 Manti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534050 MANTI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24030620230290639 06/06/2023 ramdhar 3311004WL022599 ramdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534043 RAMDHAR MANDAVI S/O MANU PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24030620230290642 06/06/2023 parvati 3311004WL022599 parvati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534049 PARWATI KARNGA W/O KAMDEV PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24030620230290641 06/06/2023 ramdai 3311004WL022599 ramdai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534020 RAMDAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24030620230290643 06/06/2023 jainibai 3311004WL022599 jainibai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534022 JAINI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24030620230290644 06/06/2023 Rambati 3311004WL022599 Rambati 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534048 RAMBATI UIKEY W/O SHANKAR LAL KARANGA PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-055-001/52
() 		3311004000NRG24030620230290645 06/06/2023 siyaram 3311004WL022599 siyaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534032 SIYARAM S/O HIRAMAN PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-055-001/7
() 		3311004000NRG24030620230290646 06/06/2023 Sukaro 3311004WL022599 Sukaro 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534059 SUKARO PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-055-001/76
() 		3311004000NRG24030620230290648 06/06/2023 ankali 3311004WL022599 ankali 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534016 ANKALI W/O RAJMAN BADE PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-055-001/76
() 		3311004000NRG24030620230290647 06/06/2023 rajman 3311004WL022599 rajman 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534021 RAJMAN S/O SUKU BADE PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-055-001/77
() 		3311004000NRG24030620230290649 06/06/2023 sukmati 3311004WL022599 sukmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534054 SUKAMATI PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24030620230290650 06/06/2023 rajkumar 3311004WL022599 rajkumar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534012 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24030620230290651 06/06/2023 ramoli 3311004WL022599 ramoli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534065 RAMOLI VADDE W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-055-001/8
() 		3311004000NRG24030620230290652 06/06/2023 Ramtari 3311004WL022599 Ramtari 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534062 SAMTRIN KUNJAM W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-055-001/84
() 		3311004000NRG24030620230290653 06/06/2023 ramsila 3311004WL022599 ramsila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534009 RAM SHILA NAG W/O JAGESHEAR NAG PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG24030620230290655 06/06/2023 jaini 3311004WL022599 jaini 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534063 JAINI W/O SHANKARLAL PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG24030620230290654 06/06/2023 sankar 3311004WL022599 sankar 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534028 MR SHANKAR RAM STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24030620230290656 06/06/2023 Haldher 3311004WL022599 Haldher 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534013 Mr. HALDHAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24030620230290657 06/06/2023 santer 3311004WL022599 santer 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534010 SANTER LOHAR S/O PANDIRAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24030620230290658 06/06/2023 sukali 3311004WL022599 sukali 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534039 SUKALI W/O SANTER PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-055-001/92
() 		3311004000NRG24030620230290659 06/06/2023 budhker 3311004WL022599 budhker 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534019 Mr. BUDHKER KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Narayanpur CH-11-004-055-001/92
() 		3311004000NRG24030620230290660 06/06/2023 budhyari 3311004WL022599 budhyari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534038 BUDHAYARI W/O BUDHKAR PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-055-001/97
() 		3311004000NRG24030620230290661 06/06/2023 Sukmi 3311004WL022599 Sukmi 00354 PUNB0669500 221 221 Processed 14/07/2023 3434534046 SUKAMI W/O JAILAL PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-055-001/99
() 		3311004000NRG24030620230290662 06/06/2023 sukhi 3311004WL022599 sukhi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434534029 SUKHI BAI W/O SHIVLAL BADE PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
59 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24030620230290613 06/06/2023 Budhay 3311004WL022599 Budhay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434534007 BUDHAY UIKE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146423 Punjab National Bank PUNB0197300 NARAYANPUR 221
2 Narayanpur CH3311004_060623APB_FTO_146423 Punjab National Bank PUNB0669500 NARAYANPUR 63206
3 Narayanpur CH3311004_060623APB_FTO_146423 State Bank of India SBIN0002878 NARAYANPUR 1326

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