Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_430512
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-11-004-043-005/57
() 		3311004000NRG23250120230681702 25/01/2023 Manku 3311004WL0054331 Manku 00093 CRGB0001120 816 816 Processed 01/02/2023 8313426574 MANKU / SOMARU PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
2 Narayanpur CH-11-004-043-005/33
() 		3311004000NRG23250120230681656 25/01/2023 Sainu 3311004WL0054331 Sainu 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426566 SAINURAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-005/34
() 		3311004000NRG23250120230681660 25/01/2023 KAHRU 3311004WL0054331 KAHRU 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313426548 KAHARU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-005/34
() 		3311004000NRG23250120230681661 25/01/2023 SITAY 3311004WL0054331 SITAY 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313426549 SITAY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-005/35
() 		3311004000NRG23250120230681663 25/01/2023 Sukaro 3311004WL0054331 Sukaro 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426558 SUKARO PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/36
() 		3311004000NRG23250120230681667 25/01/2023 Bisru 3311004WL0054331 Bisru 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313426560 BISRU RAM SALAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-005/36
() 		3311004000NRG23250120230681668 25/01/2023 Jaini 3311004WL0054331 Jaini 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313426561 JAYANI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-005/40
() 		3311004000NRG23250120230681671 25/01/2023 Gangru 3311004WL0054331 Gangru 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426565 GANGRU RAM KORAMI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/42
() 		3311004000NRG23250120230681673 25/01/2023 Raini 3311004WL0054331 Raini 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426569 RAINI BAI NETAM W/O SUKLU NETAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/42
() 		3311004000NRG23250120230681674 25/01/2023 Rambati 3311004WL0054331 Rambati 00354 PUNB0669500 612 612 Processed 01/02/2023 8313426570 RAMBATI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/43
() 		3311004000NRG23250120230681675 25/01/2023 Sayko 3311004WL0054331 Sayko 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313426568 SAIKO BAI NETAM W/O RAINU NETAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG23250120230681678 25/01/2023 Kansay 3311004WL0054331 Kansay 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426557 KANKAY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG23250120230681677 25/01/2023 SUKADU 3311004WL0054331 SUKADU 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426556 SUKADU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG23250120230681679 25/01/2023 Gagri 3311004WL0054331 Gagri 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426551 GAGRI SALAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-043-005/46
() 		3311004000NRG23250120230681680 25/01/2023 Samlal 3311004WL0054331 Samlal 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426552 SHYAMLAL SALAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-043-005/47
() 		3311004000NRG23250120230681684 25/01/2023 Chamri 3311004WL0054331 Chamri 00354 PUNB0669500 204 204 Processed 01/02/2023 8313426563 CHAMARI NETAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-043-005/50
() 		3311004000NRG23250120230681689 25/01/2023 Jugri 3311004WL0054331 Jugri 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426554 JUGARI NAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-043-005/50
() 		3311004000NRG23250120230681688 25/01/2023 JUNU 3311004WL0054331 JUNU 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426553 JUNURAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG23250120230681693 25/01/2023 Gangay 3311004WL0054331 Gangay 00354 PUNB0669500 1224 1224 Rejected 01/02/2023 8313426567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Narayanpur CH-11-004-043-005/53
() 		3311004000NRG23250120230681695 25/01/2023 RAIMATI 3311004WL0054331 RAIMATI 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426559 RAIMATI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-043-005/54
() 		3311004000NRG23250120230681699 25/01/2023 Sonari 3311004WL0054331 Sonari 00354 PUNB0669500 408 408 Processed 01/02/2023 8313426576 SONARI SALAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-043-005/56
() 		3311004000NRG23250120230681701 25/01/2023 Chamal 3311004WL0054331 Chamal 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426572 CHAMALDAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-043-005/56
() 		3311004000NRG23250120230681700 25/01/2023 Gadwa 3311004WL0054331 Gadwa 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426571 GHADVA RAM GAVDE S/O BAISAKHU GAVDE PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-043-005/57
() 		3311004000NRG23250120230681703 25/01/2023 Tulsi 3311004WL0054331 Tulsi 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426573 TULASI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-043-005/58
() 		3311004000NRG23250120230681707 25/01/2023 MASSU 3311004WL0054331 MASSU 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426562 MASSU SALAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-043-005/58
() 		3311004000NRG23250120230681708 25/01/2023 MUNGAY 3311004WL0054331 MUNGAY 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426555 MUNGAY PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-043-005/59
() 		3311004000NRG23250120230681709 25/01/2023 Siday 3311004WL0054331 Siday 00354 PUNB0669500 816 816 Processed 01/02/2023 8313426564 SINDAY SALAM W/O BHANUSHANKAR PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG23250120230681711 25/01/2023 Baichan 3311004WL0054331 Baichan 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426547 BAINU RAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG23250120230681712 25/01/2023 Bhukli 3311004WL0054331 Bhukli 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313426550 BUKALI PUNJAB NATIONAL BANK(508568)
SubTotal 26316 26316
30 Narayanpur CH-11-004-043-005/54
() 		3311004000NRG23250120230681698 25/01/2023 Jugdhar 3311004WL0054331 Jugdhar 00415 SBIN0002878 408 408 Processed 01/02/2023 8313426575 Mr. JUGDHAR RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 408 408
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_430512 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_250123APB_FTO_430512 Punjab National Bank PUNB0669500 NARAYANPUR 26316
3 Narayanpur CH3311004_250123APB_FTO_430512 State Bank of India SBIN0002878 NARAYANPUR 408

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