Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140687
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-11-004-004-002/61
() 		3311004000NRG24020620230285218 03/06/2023 Junoti Uikey 3311004WL022147 Junoti Uikey 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3434170756 Miss. JUNOTI UIKEY D/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24020620230285184 03/06/2023 Devanti 3311004WL022147 Devanti 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170745 DEVANTI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24020620230285189 03/06/2023 Rakesh 3311004WL022147 Rakesh 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170754 RAKESH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24020620230285193 03/06/2023 Shadev 3311004WL022147 Shadev 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170737 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24020620230285195 03/06/2023 Ajay 3311004WL022147 Ajay 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170733 AJAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24020620230285196 03/06/2023 Sarita 3311004WL022147 Sarita 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170734 SARITA KARANGA UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24020620230285197 03/06/2023 Mangaldai 3311004WL022147 Mangaldai 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170732 MANGAL DAEE W/O LATE KODHA RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24020620230285200 03/06/2023 Santram 3311004WL022147 Santram 00354 PUNB0669500 1105 1105 Processed 15/07/2023 3434170739 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24020620230285206 03/06/2023 Naresh 3311004WL022147 Naresh 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170738 NARESH GOTA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24020620230285207 03/06/2023 Narsingh 3311004WL022147 Narsingh 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170743 NARSINGH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24020620230285210 03/06/2023 Ramdev 3311004WL022147 Ramdev 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170753 RAMDEV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24020620230285211 03/06/2023 Bajnath 3311004WL022147 Bajnath 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170742 BAJNATH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24020620230285213 03/06/2023 Rajau Gota 3311004WL022147 Rajau Gota 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170731 RAJAU RAM S/O PANDURAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24020620230285212 03/06/2023 Sajanti 3311004WL022147 Sajanti 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170746 SAJANTI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24020620230285216 03/06/2023 Dineshwari 3311004WL022147 Dineshwari 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170744 DINESHWARI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24020620230285219 03/06/2023 Rupbati 3311004WL022147 Rupbati 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170736 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24020620230285222 03/06/2023 BAJANI 3311004WL022147 BAJANI 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170735 BAJNI BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24020620230285224 03/06/2023 GHASNI 3311004WL022147 GHASNI 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170740 MRS GHASANI BAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24020620230285225 03/06/2023 Siyabati 3311004WL022147 Siyabati 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170741 SIYABATI SALAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24020620230285226 03/06/2023 LACHHANTI 3311004WL022147 LACHHANTI 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170748 LACHHANTIN PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24020620230285229 03/06/2023 Budhram 3311004WL022147 Budhram 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170747 BUDHRAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24020620230285230 03/06/2023 Devnath potai 3311004WL022147 Devnath potai 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434170755 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
23 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24020620230285186 03/06/2023 Aasmati 3311004WL022147 Aasmati 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170712 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24020620230285185 03/06/2023 umesh 3311004WL022147 umesh 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170714 MR UMESH MADAN STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24020620230285188 03/06/2023 Bulli 3311004WL022147 Bulli 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170719 MRS BULI SOHAN STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24020620230285187 03/06/2023 Sohan 3311004WL022147 Sohan 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170752 MR SOHAN MANGLA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24020620230285190 03/06/2023 Jaybati 3311004WL022147 Jaybati 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170713 MRS JAYMATI SITARAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24020620230285191 03/06/2023 SITARAM 3311004WL022147 SITARAM 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170721 SEETARAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG24020620230285192 03/06/2023 Budhiyari 3311004WL022147 Budhiyari 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170720 MRS BUDHIYARI SANAU STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24020620230285198 03/06/2023 Balsingh 3311004WL022147 Balsingh 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170724 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24020620230285199 03/06/2023 Rajman 3311004WL022147 Rajman 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170750 MR RAJMAN STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24020620230285202 03/06/2023 Bile 3311004WL022147 Bile 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170722 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24020620230285201 03/06/2023 Raysingh 3311004WL022147 Raysingh 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170725 RAYSINGH PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24020620230285203 03/06/2023 SUKMI 3311004WL022147 SUKMI 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170751 MISS SUKHMI SANNURAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24020620230285205 03/06/2023 Somaru 3311004WL022147 Somaru 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170717 MR SOMARU SUKALU STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24020620230285209 03/06/2023 Shitay 3311004WL022147 Shitay 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170716 MRS SITAY SUKHDER STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24020620230285208 03/06/2023 Shugder 3311004WL022147 Shugder 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170723 MR SUGADER RAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24020620230285214 03/06/2023 Shugondai 3311004WL022147 Shugondai 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170715 MRS SUGONDAI SUNDURAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24020620230285217 03/06/2023 manaro 3311004WL022147 manaro 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170749 MRS MANARO PANDI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-004-002/63
() 		3311004000NRG24020620230285220 03/06/2023 Pilsay 3311004WL022147 Pilsay 00415 SBIN0002878 442 442 Processed 14/07/2023 3434170718 MR PILSAY PANDO STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24020620230285221 03/06/2023 ITWARU RAM 3311004WL022147 ITWARU RAM 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170726 MR ITVARU RAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24020620230285223 03/06/2023 FAGNU 3311004WL022147 FAGNU 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434170727 MR FAGNU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
43 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24020620230285204 03/06/2023 Dasrath 3311004WL022147 Dasrath 00468 UBIN0565539 1105 1105 Processed 15/07/2023 3434170728 Mr. DASHRATH KARANGA S/O BAJANU RAM KARA CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24020620230285227 03/06/2023 Jayram 3311004WL022147 Jayram 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434170730 JAYRAM PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24020620230285228 03/06/2023 Sanbati 3311004WL022147 Sanbati 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434170729 SANBATI POTAI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140687 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_030623APB_FTO_140687 Punjab National Bank PUNB0669500 NARAYANPUR 23205
3 Narayanpur CH3311004_030623APB_FTO_140687 State Bank of India SBIN0002878 NARAYANPUR 21437
4 Narayanpur CH3311004_030623APB_FTO_140687 Union Bank of India UBIN0565539 NARAYANPUR 3315

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