Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173857
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
() 		3311004000NRG24160620230357342 16/06/2023 Phulmati 3311004WL028285 Phulmati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437781836 FULAMATI UIKEY CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/28
() 		3311004000NRG24160620230357362 16/06/2023 Kamlesh Karanga 3311004WL028285 Kamlesh Karanga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437781834 Master KAMLESH KUMAR KARANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24160620230357364 16/06/2023 Baysakhu 3311004WL028285 Baysakhu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437781862 BESHAKHURAM S/O RAMJI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24160620230357365 16/06/2023 Phulma 3311004WL028285 Phulma 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437781861 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/43
() 		3311004000NRG24160620230357366 16/06/2023 taneshaweri 3311004WL028285 taneshaweri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437781866 MRS THANESHWARI ODMODIYA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24160620230357368 16/06/2023 Santabai 3311004WL028285 Santabai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437781864 Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24160620230357367 16/06/2023 Santos 3311004WL028285 Santos 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437781865 Mr. SANTOSH S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
8 Narayanpur CH-11-004-011-003/61-A
() 		3311004000NRG24160620230357369 16/06/2023 Narayan 3311004WL028285 Narayan 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437781867 Mr. NARAYAN S/O AYATURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-003/61-A
() 		3311004000NRG24160620230357370 16/06/2023 Ramula 3311004WL028285 Ramula 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437781863 Mrs. RAMULA W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 Narayanpur CH-11-004-005-001/118
() 		3311004000NRG24160620230357328 16/06/2023 Manglu 3311004WL028285 Manglu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781853 MANGLURAM UIKE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/118
() 		3311004000NRG24160620230357329 16/06/2023 Sonari 3311004WL028285 Sonari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781847 SONARI BAI UIKE W/O MANGALU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-005-001/119
() 		3311004000NRG24160620230357330 16/06/2023 shyambati mandavi 3311004WL028285 shyambati mandavi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781854 SHYAMBATI MANDAVI D/O BADRINATH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG24160620230357331 16/06/2023 Siyabati 3311004WL028285 Siyabati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781852 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/133
() 		3311004000NRG24160620230357333 16/06/2023 Baldas Uike 3311004WL028285 Baldas Uike 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781855 BALDAS S/O BAJNU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24160620230357334 16/06/2023 gita 3311004WL028285 gita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781844 GITA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24160620230357335 16/06/2023 Lachni Potai 3311004WL028285 Lachni Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781859 LACHNI POTAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24160620230357336 16/06/2023 anil kumar 3311004WL028285 anil kumar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781846 ANIL KU UIKEY S/O MAHER LAL PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24160620230357338 16/06/2023 Syambati 3311004WL028285 Syambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781848 SHYAMBATI UIKE W/O PRABHU PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24160620230357339 16/06/2023 Dilip Mandavi 3311004WL028285 Dilip Mandavi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781858 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-005-001/158
() 		3311004000NRG24160620230357340 16/06/2023 Mehtrin 3311004WL028285 Mehtrin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781850 MEHATARIN BAI W/O GAMBHIR PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-005-001/161
() 		3311004000NRG24160620230357341 16/06/2023 Kamla 3311004WL028285 Kamla 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781845 KAMLA W/O DHANESH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24160620230357345 16/06/2023 lakhmi 3311004WL028285 lakhmi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781849 LAKHMI UIKE W/O SANTURAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24160620230357347 16/06/2023 Durgaprasad 3311004WL028285 Durgaprasad 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781860 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
24 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24160620230357355 16/06/2023 Ombati Karanga 3311004WL028285 Ombati Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781857 OMBATI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24160620230357354 16/06/2023 Pawan Kumar Karanga 3311004WL028285 Pawan Kumar Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781856 PAWAN KUMAR KARENGA SO DEVSINGH UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24160620230357356 16/06/2023 Nehru Lal Pattra 3311004WL028285 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781851 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24160620230357358 16/06/2023 Lambodar 3311004WL028285 Lambodar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437781868 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
28 Narayanpur CH-11-004-005-001/267
() 		3311004000NRG24160620230357353 16/06/2023 Sukdhar 3311004WL028285 Sukdhar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437781835 SUKDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 Narayanpur CH-11-004-005-001/133
() 		3311004000NRG24160620230357332 16/06/2023 Fulmati 3311004WL028285 Fulmati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437781840 FULBATI WO BALDAS UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24160620230357337 16/06/2023 sunil kumar 3311004WL028285 sunil kumar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437781838 SUNIL KUMAR SO MEHAR LAL UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-005-001/177
() 		3311004000NRG24160620230357343 16/06/2023 Kumarsingh 3311004WL028285 Kumarsingh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437781837 KUNVAR SINGH GOTA S O CHANDER GOTA UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24160620230357346 16/06/2023 Mithila 3311004WL028285 Mithila 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437781842 MITHILA UIKE W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24160620230357350 16/06/2023 Harishankar 3311004WL028285 Harishankar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437781839 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG24160620230357352 16/06/2023 Savittri 3311004WL028285 Savittri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437781841 SAVITRI KARANGA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-005-001/271
() 		3311004000NRG24160620230357357 16/06/2023 Holika Bhandari 3311004WL028285 Holika Bhandari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437781843 HOLIKA BHANDARI CANARA BANK(508532)
SubTotal 9282 9282
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173857 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_160623APB_FTO_173857 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_160623APB_FTO_173857 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_160623APB_FTO_173857 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_160623APB_FTO_173857 Punjab National Bank PUNB0669500 NARAYANPUR 23868
6 Narayanpur CH3311004_160623APB_FTO_173857 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_160623APB_FTO_173857 Union Bank of India UBIN0565539 NARAYANPUR 9282

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