Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_212725
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-11-004-010-001/485
() 		3311004000NRG24060720230424748 06/07/2023 Lachhni 3311004WL034442 Lachhni 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962460005 Mrs. LACHHNI POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/102
() 		3311004000NRG24060720230424723 06/07/2023 Teto 3311004WL034442 Teto 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460015 TETO BAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/103
() 		3311004000NRG24060720230424724 06/07/2023 Sonva 3311004WL034442 Sonva 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460002 SONWA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/105
() 		3311004000NRG24060720230424726 06/07/2023 Rajay Bai 3311004WL034442 Rajay Bai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459992 RAJAY BAI GOTA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24060720230424728 06/07/2023 Manay 3311004WL034442 Manay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460016 MANAY BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-001/109
() 		3311004000NRG24060720230424729 06/07/2023 Jhitaku 3311004WL034442 Jhitaku 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460008 JHITKOORAM KACHKLAM S/O VATTERAM KACHLAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24060720230424732 06/07/2023 Budhyarin 3311004WL034442 Budhyarin 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459990 BUDHYARIN BAGHEL PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24060720230424731 06/07/2023 Raypal 3311004WL034442 Raypal 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459989 RAHPAL YADV S/O LAKSHMINATH YADV PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-001/114
() 		3311004000NRG24060720230424730 06/07/2023 SITARAM 3311004WL034442 SITARAM 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459999 SITA RAM S/O JAYPAL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-001/123
() 		3311004000NRG24060720230424733 06/07/2023 Mangaldai 3311004WL034442 Mangaldai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460007 MANGALDAI NAIK W/O BIDE SINGH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24060720230424735 06/07/2023 Junkay 3311004WL034442 Junkay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459996 JANKAYA PATTAVI W/O MANSAYA PATTAVI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24060720230424736 06/07/2023 Sagaram 3311004WL034442 Sagaram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459985 SAGA RAM S/O SANAROO PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-001/424
() 		3311004000NRG24060720230424737 06/07/2023 Pitu 3311004WL034442 Pitu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460004 PITU YADAV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-001/425
() 		3311004000NRG24060720230424738 06/07/2023 Sukli 3311004WL034442 Sukli 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459993 SUKLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-010-001/426
() 		3311004000NRG24060720230424739 06/07/2023 Jugay 3311004WL034442 Jugay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459997 JUGAYADUGGA W/O RATNOORAM DUGGA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-001/427
() 		3311004000NRG24060720230424740 06/07/2023 Rambai 3311004WL034442 Rambai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460012 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24060720230424742 06/07/2023 Manku 3311004WL034442 Manku 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459986 MANKU RAM WADDE PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-001/428
() 		3311004000NRG24060720230424741 06/07/2023 Sonay 3311004WL034442 Sonay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459991 SONAY WADDE PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-001/429
() 		3311004000NRG24060720230424743 06/07/2023 Jagnath 3311004WL034442 Jagnath 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459987 JAGNATH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-001/440
() 		3311004000NRG24060720230424744 06/07/2023 Jugdhar 3311004WL034442 Jugdhar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459994 JUGADER S/O MANNU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24060720230424749 06/07/2023 Pilsay 3311004WL034442 Pilsay 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962460010 PILSAY S/O LAXMAN PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-001/65
() 		3311004000NRG24060720230424750 06/07/2023 Sanno 3311004WL034442 Sanno 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962460021 SANNO PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24060720230424752 06/07/2023 Dayaram 3311004WL034442 Dayaram 00354 PUNB0669500 663 663 Processed 30/08/2023 4962460020 DAYARAM S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG24060720230424751 06/07/2023 Shanti 3311004WL034442 Shanti 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962460017 SHANTI BAI GOTA W/O DAYARAM GOTA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-010-001/79
() 		3311004000NRG24060720230424754 06/07/2023 Nildaee 3311004WL034442 Nildaee 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459988 NILDAI BAI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-010-001/82
() 		3311004000NRG24060720230424755 06/07/2023 Rajbati 3311004WL034442 Rajbati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460011 RAJBATI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-010-001/83
() 		3311004000NRG24060720230424756 06/07/2023 Maheshvari 3311004WL034442 Maheshvari 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460003 MAHESHWARI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-001/86
() 		3311004000NRG24060720230424757 06/07/2023 Lalit 3311004WL034442 Lalit 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459995 LALEET S/O SUKU PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-010-001/88
() 		3311004000NRG24060720230424758 06/07/2023 Sohan 3311004WL034442 Sohan 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962459998 SOHAN POTAI S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-010-001/90
() 		3311004000NRG24060720230424759 06/07/2023 Sudni 3311004WL034442 Sudni 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460000 SUDANI POTAI D/O LAXMAN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-010-001/95
() 		3311004000NRG24060720230424760 06/07/2023 Sarvi 3311004WL034442 Sarvi 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460009 SARVI S/O SUKU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-010-001/96
() 		3311004000NRG24060720230424762 06/07/2023 Ngay 3311004WL034442 Ngay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460006 NANGAY D/O GANGARAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-010-001/98
() 		3311004000NRG24060720230424763 06/07/2023 Ghdavaram 3311004WL034442 Ghdavaram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460001 GHADHVA RAM UIKEY S/O SUNDROO PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24060720230424765 06/07/2023 Dashrath 3311004WL034442 Dashrath 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460019 DASHARATH BANK OF BARODA(606985)
35 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24060720230424764 06/07/2023 Ramji 3311004WL034442 Ramji 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962460018 RAMJI S/I RAJMAN PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
36 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24060720230424727 06/07/2023 Jagdev 3311004WL034442 Jagdev 00468 UBIN0565539 1326 1326 Rejected 30/08/2023 4962459982 A/c Blocked or Frozen
37 Narayanpur CH-11-004-010-001/386
() 		3311004000NRG24060720230424734 06/07/2023 JANKI BAI POTAI 3311004WL034442 JANKI BAI POTAI 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962459981 JANAKI BAI W/O SUDRAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-010-001/456
() 		3311004000NRG24060720230424745 06/07/2023 Sanidev 3311004WL034442 Sanidev 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962460014 SANNIDEV SO GOPIRAM UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-010-001/482
() 		3311004000NRG24060720230424746 06/07/2023 Rasay Gota 3311004WL034442 Rasay Gota 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962459984 RASAY GOTA UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-010-001/485
() 		3311004000NRG24060720230424747 06/07/2023 Siyaram 3311004WL034442 Siyaram 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962459983 Mr. SIYARAM S/O DASRURAM .. CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-010-001/72
() 		3311004000NRG24060720230424753 06/07/2023 Sugantin 3311004WL034442 Sugantin 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962460013 SUGONTIN BAI UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-010-001/95
() 		3311004000NRG24060720230424761 06/07/2023 Khirbai 3311004WL034442 Khirbai 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962459980 KHEERBAI DO SARABINATH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723APB_FTO_212725 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_060723APB_FTO_212725 Punjab National Bank PUNB0669500 NARAYANPUR 43758
3 Narayanpur CH3311004_060723APB_FTO_212725 Union Bank of India UBIN0565539 NARAYANPUR 9282

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