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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:59:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040723APB_FTO_209815
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-11-004-051-001/42
() 		3311004000NRG24040720230420936 04/07/2023 Somaru 3311004WL034056 Somaru 00089 CBIN0284129 221 221 Processed 30/08/2023 4962737554 Mr. SOMARU SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-051-001/43
() 		3311004000NRG24040720230420939 04/07/2023 Raghunath 3311004WL034056 Raghunath 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4962737553 Mr. RAGHU RAM SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24040720230420943 04/07/2023 Hiruram 3311004WL034056 Hiruram 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4962737552 Mr. HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
4 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24040720230420968 04/07/2023 Sukku 3311004WL034056 Sukku 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962737531 Mr. SUKKURAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
5 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24040720230420910 04/07/2023 Manku 3311004WL034056 Manku 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737547 MANKURAM SALAM S/O JAISINGH SALAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24040720230420909 04/07/2023 Raje Bai 3311004WL034056 Raje Bai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737532 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24040720230420911 04/07/2023 Raju 3311004WL034056 Raju 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737509 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24040720230420912 04/07/2023 Rekha 3311004WL034056 Rekha 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737510 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24040720230420913 04/07/2023 Mangtu 3311004WL034056 Mangtu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737496 MANGTU PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24040720230420914 04/07/2023 Rajmati 3311004WL034056 Rajmati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737497 RAJMATI W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24040720230420916 04/07/2023 Chaijuram 3311004WL034056 Chaijuram 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737540 CHAIJURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24040720230420915 04/07/2023 Sushila 3311004WL034056 Sushila 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737541 SHUSHILA BAI SALAM W/O CHAIJU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/116
() 		3311004000NRG24040720230420919 04/07/2023 Manter 3311004WL034056 Manter 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737529 MANTER PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/116
() 		3311004000NRG24040720230420920 04/07/2023 Saamalbati 3311004WL034056 Saamalbati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737530 SAMALBATI GAWDE W/O MANTER PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/12
() 		3311004000NRG24040720230420922 04/07/2023 BUDHSAN 3311004WL034056 BUDHSAN 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737539 BUDHSEN PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/12
() 		3311004000NRG24040720230420921 04/07/2023 SONARI 3311004WL034056 SONARI 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737533 SONARI BAI POTAI W/O BUDSEN PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24040720230420924 04/07/2023 Chandabai 3311004WL034056 Chandabai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737548 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24040720230420925 04/07/2023 Gopaldas 3311004WL034056 Gopaldas 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737501 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/3
() 		3311004000NRG24040720230420926 04/07/2023 Gagri 3311004WL034056 Gagri 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737498 GAGARI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24040720230420929 04/07/2023 Kanti 3311004WL034056 Kanti 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737534 KANTI BAI KUMETI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24040720230420928 04/07/2023 Laxman 3311004WL034056 Laxman 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737527 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/36
() 		3311004000NRG24040720230420931 04/07/2023 BALDAI 3311004WL034056 BALDAI 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737523 BALDAI W/O JAISINGH PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/36
() 		3311004000NRG24040720230420930 04/07/2023 JAYSINGH 3311004WL034056 JAYSINGH 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737522 JAYSINGH UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24040720230420932 04/07/2023 Ram 3311004WL034056 Ram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737500 RAM KUMETI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/40
() 		3311004000NRG24040720230420934 04/07/2023 Mangobai 3311004WL034056 Mangobai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737536 MAGE BAI W/O SUDEN PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/40
() 		3311004000NRG24040720230420933 04/07/2023 SUDEN 3311004WL034056 SUDEN 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737518 Mr. SUDEN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24040720230420935 04/07/2023 BAKO 3311004WL034056 BAKO 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737520 BANOBAI SALAM W/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24040720230420937 04/07/2023 Ghadve 3311004WL034056 Ghadve 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737543 GHADVE PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24040720230420938 04/07/2023 Ramder 3311004WL034056 Ramder 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737492 RAMDHAR PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/43
() 		3311004000NRG24040720230420940 04/07/2023 Rambati 3311004WL034056 Rambati 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737535 RAMBATI BAI SALAM W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24040720230420942 04/07/2023 Sainu 3311004WL034056 Sainu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737493 SAINU RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24040720230420941 04/07/2023 Sonu 3311004WL034056 Sonu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737519 Mr. SONU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24040720230420944 04/07/2023 Manki 3311004WL034056 Manki 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737512 MANKI BAI W/O SIDRAY PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24040720230420945 04/07/2023 Satro 3311004WL034056 Satro 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737499 SATARO PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24040720230420946 04/07/2023 Parmial 3311004WL034056 Parmial 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737538 PARMILA BAI W/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/69
() 		3311004000NRG24040720230420948 04/07/2023 Hagri 3311004WL034056 Hagri 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737521 MS SUKHYARI NGHAGARI BAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-051-001/69
() 		3311004000NRG24040720230420947 04/07/2023 Maniram 3311004WL034056 Maniram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737544 MANIRAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-001/71
() 		3311004000NRG24040720230420949 04/07/2023 Rajlal 3311004WL034056 Rajlal 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737528 MS BIMALA NG RAJLAL SALAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-051-001/71
() 		3311004000NRG24040720230420950 04/07/2023 Santi 3311004WL034056 Santi 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737526 SANTI W/O RAJLAL PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/73
() 		3311004000NRG24040720230420951 04/07/2023 Rajman 3311004WL034056 Rajman 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737524 RAJMAN S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24040720230420952 04/07/2023 Bajnu 3311004WL034056 Bajnu 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737525 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-001/77
() 		3311004000NRG24040720230420953 04/07/2023 Sudhu 3311004WL034056 Sudhu 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737506 SUDHU RAM S/O SUKURAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-051-001/77
() 		3311004000NRG24040720230420954 04/07/2023 Sukay 3311004WL034056 Sukay 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737502 SUKAY POTAI PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-051-001/84
() 		3311004000NRG24040720230420956 04/07/2023 Siday 3311004WL034056 Siday 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737545 SIDYA W/O SOMDHAR PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-051-001/84
() 		3311004000NRG24040720230420955 04/07/2023 Somdhar 3311004WL034056 Somdhar 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737546 SOMDHAR PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG24040720230420957 04/07/2023 Bukali 3311004WL034056 Bukali 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737517 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-051-001/88
() 		3311004000NRG24040720230420959 04/07/2023 Jagni 3311004WL034056 Jagni 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737516 JAMANI BAI GAVADE W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-051-001/88
() 		3311004000NRG24040720230420958 04/07/2023 Santu 3311004WL034056 Santu 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962737495 SANTU GAVDE PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG24040720230420962 04/07/2023 Samlal 3311004WL034056 Samlal 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737515 SAMLAL GAVADE PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG24040720230420961 04/07/2023 Sampat 3311004WL034056 Sampat 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737514 SAMPATRAM GAWDE PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG24040720230420960 04/07/2023 Shaite 3311004WL034056 Shaite 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737513 SAITEBAI GAVDE W/O BUDHURAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-051-001/90
() 		3311004000NRG24040720230420963 04/07/2023 Kolebai 3311004WL034056 Kolebai 00354 PUNB0669500 221 221 Processed 30/08/2023 4962737511 KALE BAI W/O RAINU RAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-051-001/90
() 		3311004000NRG24040720230420964 04/07/2023 Pilu 3311004WL034056 Pilu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737504 PILU RAM S/O RAINU RAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-051-001/91
() 		3311004000NRG24040720230420965 04/07/2023 Ramoli 3311004WL034056 Ramoli 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737507 RAMOLI BAI W/O JAYNU PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-051-001/91
() 		3311004000NRG24040720230420966 04/07/2023 Santosh 3311004WL034056 Santosh 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737505 SANTOSH KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24040720230420967 04/07/2023 Sukmati 3311004WL034056 Sukmati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737542 SUKMATI PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24040720230420969 04/07/2023 Uarmila 3311004WL034056 Uarmila 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737508 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-051-001/95
() 		3311004000NRG24040720230420970 04/07/2023 Sudni 3311004WL034056 Sudni 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962737494 SUDANI BAI UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG24040720230420971 04/07/2023 Sitay 3311004WL034056 Sitay 00354 PUNB0669500 663 663 Processed 30/08/2023 4962737537 SITAY GAVADE W/O DURJAN SINGH PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24040720230420972 04/07/2023 Rambati 3311004WL034056 Rambati 00354 PUNB0669500 663 663 Processed 30/08/2023 4962737503 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 61880 61880
61 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24040720230420927 04/07/2023 Jugaldas 3311004WL034056 Jugaldas 00415 SBIN0002878 221 221 Processed 30/08/2023 4962737555 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
62 Narayanpur CH-11-004-051-001/114
() 		3311004000NRG24040720230420917 04/07/2023 Rupti Korram 3311004WL034056 Rupti Korram 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962737549 Miss. RUPTI KORRAM DO GADI RAM KORRAM CENTRAL BANK OF INDIA(607115)
63 Narayanpur CH-11-004-051-001/115
() 		3311004000NRG24040720230420918 04/07/2023 Surendra Kumar Baghel 3311004WL034056 Surendra Kumar Baghel 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962737550 SURENDRA KUMAR BAGHEL S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24040720230420923 04/07/2023 Ramesh 3311004WL034056 Ramesh 00662 BDBL0001959 221 221 Processed 30/08/2023 4962737551 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040723APB_FTO_209815 Central Bank Of India CBIN0284129 NARAYANPUR 2873
2 Narayanpur CH3311004_040723APB_FTO_209815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_040723APB_FTO_209815 Punjab National Bank PUNB0669500 NARAYANPUR 61880
4 Narayanpur CH3311004_040723APB_FTO_209815 State Bank of India SBIN0002878 NARAYANPUR 221
5 Narayanpur CH3311004_040723APB_FTO_209815 Union Bank of India UBIN0565539 NARAYANPUR 2652
6 Narayanpur CH3311004_040723APB_FTO_209815 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 221

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