Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199158
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
() 		3311004000NRG24270620230397493 28/06/2023 Somaru 3311004WL031731 Somaru 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3500094833 Mr. SOMARU SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-051-001/43
() 		3311004000NRG24270620230397496 28/06/2023 Raghunath 3311004WL031731 Raghunath 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3500094834 Mr. RAGHU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-001/68
() 		3311004000NRG24270620230397505 28/06/2023 Lhakhu 3311004WL031731 Lhakhu 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3500094892 Mr. LAKHU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24270620230397526 28/06/2023 Sukku 3311004WL031731 Sukku 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500094891 Mr. SUKKURAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
5 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24270620230397468 28/06/2023 Manku 3311004WL031731 Manku 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094838 MANKURAM SALAM S/O JAISINGH SALAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24270620230397467 28/06/2023 Raje Bai 3311004WL031731 Raje Bai 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094879 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG24270620230397469 28/06/2023 Nirmila 3311004WL031731 Nirmila 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094858 NIRMALA BAI W/O KAMLESH DAS PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24270620230397472 28/06/2023 Mangtu 3311004WL031731 Mangtu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094847 MANGTU PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24270620230397473 28/06/2023 Rajmati 3311004WL031731 Rajmati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094848 RAJMATI W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-001/17
() 		3311004000NRG24270620230397477 28/06/2023 Gadwa 3311004WL031731 Gadwa 00354 PUNB0669500 884 884 Processed 17/07/2023 3500094864 GHADAWA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/17
() 		3311004000NRG24270620230397478 28/06/2023 ghasiya 3311004WL031731 ghasiya 00354 PUNB0669500 884 884 Processed 17/07/2023 3500094865 GHASIYA RAM SALAM S/O GAMDO RAM SALAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24270620230397479 28/06/2023 Udbati 3311004WL031731 Udbati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094886 UDABATI SONWANI W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/3
() 		3311004000NRG24270620230397483 28/06/2023 Gagri 3311004WL031731 Gagri 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094849 GAGARI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/3
() 		3311004000NRG24270620230397481 28/06/2023 Hiralal 3311004WL031731 Hiralal 00354 PUNB0669500 442 442 Processed 17/07/2023 3500094852 HIRALAL PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/3
() 		3311004000NRG24270620230397482 28/06/2023 Kakhmi 3311004WL031731 Kakhmi 00354 PUNB0669500 442 442 Processed 17/07/2023 3500094893 LAKHAMI BAI W/O HIRALAL PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24270620230397485 28/06/2023 Kanti 3311004WL031731 Kanti 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094878 KANTI BAI KUMETI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24270620230397484 28/06/2023 Laxman 3311004WL031731 Laxman 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094888 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/36
() 		3311004000NRG24270620230397487 28/06/2023 BALDAI 3311004WL031731 BALDAI 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094884 BALDAI W/O JAISINGH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/36
() 		3311004000NRG24270620230397486 28/06/2023 JAYSINGH 3311004WL031731 JAYSINGH 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094883 JAYSINGH UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24270620230397488 28/06/2023 Ram 3311004WL031731 Ram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094851 RAM KUMETI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24270620230397489 28/06/2023 Sonbati 3311004WL031731 Sonbati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094871 SONBATI GOND W/O RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/40
() 		3311004000NRG24270620230397491 28/06/2023 Mangobai 3311004WL031731 Mangobai 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094875 MAGE BAI W/O SUDEN PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/40
() 		3311004000NRG24270620230397490 28/06/2023 SUDEN 3311004WL031731 SUDEN 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094874 Mr. SUDEN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24270620230397492 28/06/2023 BAKO 3311004WL031731 BAKO 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094880 BANOBAI SALAM W/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24270620230397494 28/06/2023 Ghadve 3311004WL031731 Ghadve 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094842 GHADVE PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24270620230397495 28/06/2023 Ramder 3311004WL031731 Ramder 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094843 RAMDHAR PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/43
() 		3311004000NRG24270620230397497 28/06/2023 Rambati 3311004WL031731 Rambati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094877 RAMBATI BAI SALAM W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24270620230397500 28/06/2023 Sainu 3311004WL031731 Sainu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094844 SAINU RAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24270620230397499 28/06/2023 Sonay 3311004WL031731 Sonay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094873 SONAY W/O SAIYNURAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24270620230397498 28/06/2023 Sonu 3311004WL031731 Sonu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094876 Mr. SONU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24270620230397502 28/06/2023 Lalu 3311004WL031731 Lalu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094839 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24270620230397503 28/06/2023 Satro 3311004WL031731 Satro 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094850 SATARO PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24270620230397504 28/06/2023 Parmial 3311004WL031731 Parmial 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094859 PARMILA BAI W/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/69
() 		3311004000NRG24270620230397507 28/06/2023 Hagri 3311004WL031731 Hagri 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094881 MS SUKHYARI NGHAGARI BAI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-051-001/69
() 		3311004000NRG24270620230397506 28/06/2023 Maniram 3311004WL031731 Maniram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094840 MANIRAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/69
() 		3311004000NRG24270620230397508 28/06/2023 Sukul 3311004WL031731 Sukul 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3500094841 SUKUL RAM SALAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-001/71
() 		3311004000NRG24270620230397509 28/06/2023 Rajlal 3311004WL031731 Rajlal 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094890 MS BIMALA NG RAJLAL SALAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-051-001/71
() 		3311004000NRG24270620230397510 28/06/2023 Santi 3311004WL031731 Santi 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094887 SANTI W/O RAJLAL PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-001/73
() 		3311004000NRG24270620230397511 28/06/2023 Rajman 3311004WL031731 Rajman 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094885 RAJMAN S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/77
() 		3311004000NRG24270620230397512 28/06/2023 Sudhu 3311004WL031731 Sudhu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094862 SUDHU RAM S/O SUKURAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/77
() 		3311004000NRG24270620230397513 28/06/2023 Sukay 3311004WL031731 Sukay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094853 SUKAY POTAI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-001/8
() 		3311004000NRG24270620230397515 28/06/2023 Santi 3311004WL031731 Santi 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094870 SANTI BAI POTAI W/O BHADRU RAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-051-001/83
() 		3311004000NRG24270620230397516 28/06/2023 Sunita 3311004WL031731 Sunita 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094882 SUNITA BAI W/O SHILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG24270620230397517 28/06/2023 Bukali 3311004WL031731 Bukali 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094872 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG24270620230397520 28/06/2023 Samlal 3311004WL031731 Samlal 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094869 SAMLAL GAVADE PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG24270620230397519 28/06/2023 Sampat 3311004WL031731 Sampat 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094868 SAMPATRAM GAWDE PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG24270620230397518 28/06/2023 Shaite 3311004WL031731 Shaite 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094867 SAITEBAI GAVDE W/O BUDHURAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-051-001/90
() 		3311004000NRG24270620230397521 28/06/2023 Kolebai 3311004WL031731 Kolebai 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094866 KALE BAI W/O RAINU RAM PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-051-001/90
() 		3311004000NRG24270620230397522 28/06/2023 Pilu 3311004WL031731 Pilu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094856 PILU RAM S/O RAINU RAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-051-001/91
() 		3311004000NRG24270620230397523 28/06/2023 Ramoli 3311004WL031731 Ramoli 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094863 RAMOLI BAI W/O JAYNU PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-051-001/91
() 		3311004000NRG24270620230397524 28/06/2023 Santosh 3311004WL031731 Santosh 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094857 SANTOSH KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24270620230397525 28/06/2023 Sukmati 3311004WL031731 Sukmati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094845 SUKMATI PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-051-001/95
() 		3311004000NRG24270620230397527 28/06/2023 Sudni 3311004WL031731 Sudni 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094846 SUDANI BAI UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG24270620230397529 28/06/2023 Sitay 3311004WL031731 Sitay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094861 SITAY GAVADE W/O DURJAN SINGH PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-051-004/38
() 		3311004000NRG24270620230397531 28/06/2023 Rago 3311004WL031731 Rago 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094854 RAGO PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-051-004/38
() 		3311004000NRG24270620230397530 28/06/2023 Sobhray 3311004WL031731 Sobhray 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094860 SOBHRAY SALAM S/O DUKARU RAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-051-004/39
() 		3311004000NRG24270620230397532 28/06/2023 Sudenram 3311004WL031731 Sudenram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094889 SUDEN RAM SALAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24270620230397533 28/06/2023 Rambati 3311004WL031731 Rambati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500094855 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 68731 68731
59 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24270620230397480 28/06/2023 SULOCHANA 3311004WL031731 SULOCHANA 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500094832 SULOCHANA SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 Narayanpur CH-11-004-051-001/114
() 		3311004000NRG24270620230397474 28/06/2023 Rupti Korram 3311004WL031731 Rupti Korram 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500094837 Miss. RUPTI KORRAM DO GADI RAM KORRAM CENTRAL BANK OF INDIA(607115)
61 Narayanpur CH-11-004-051-001/115
() 		3311004000NRG24270620230397476 28/06/2023 Prabha Baghel 3311004WL031731 Prabha Baghel 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500094836 PRABHA BAGHEL UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-051-001/115
() 		3311004000NRG24270620230397475 28/06/2023 Surendra Kumar Baghel 3311004WL031731 Surendra Kumar Baghel 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500094835 SURENDRA KUMAR BAGHEL S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199158 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_280623APB_FTO_199158 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_280623APB_FTO_199158 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_280623APB_FTO_199158 Punjab National Bank PUNB0669500 NARAYANPUR 68731
5 Narayanpur CH3311004_280623APB_FTO_199158 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_280623APB_FTO_199158 Union Bank of India UBIN0565539 NARAYANPUR 3978

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