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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220623APB_FTO_186694
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-11-004-051-001/43
() 		3311004000NRG24220620230376290 22/06/2023 Raghunath 3311004WL030004 Raghunath 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437592234 Mr. RAGHU RAM SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24220620230376295 22/06/2023 Hiruram 3311004WL030004 Hiruram 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3437592235 Mr. HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-051-001/6
() 		3311004000NRG24220620230376300 22/06/2023 Bisnu 3311004WL030004 Bisnu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437592232 Mr. VISHNU RAM S/O LT GIJRU RAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24220620230376302 22/06/2023 Pitamdas 3311004WL030004 Pitamdas 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437592231 Mr. PRITAM DAS S/O TULSIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24220620230376270 22/06/2023 Raju 3311004WL030004 Raju 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592208 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24220620230376271 22/06/2023 Rekha 3311004WL030004 Rekha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592209 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24220620230376272 22/06/2023 Mangtu 3311004WL030004 Mangtu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592199 MANGTU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-001/107
() 		3311004000NRG24220620230376273 22/06/2023 Rajmati 3311004WL030004 Rajmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592200 RAJMATI W/O MANGTU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/117
() 		3311004000NRG24220620230376275 22/06/2023 Santay 3311004WL030004 Santay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592205 SANTAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24220620230376278 22/06/2023 Kanti 3311004WL030004 Kanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592219 KANTI BAI KUMETI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24220620230376277 22/06/2023 Laxman 3311004WL030004 Laxman 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592227 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/36
() 		3311004000NRG24220620230376280 22/06/2023 BALDAI 3311004WL030004 BALDAI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592224 BALDAI W/O JAISINGH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/36
() 		3311004000NRG24220620230376279 22/06/2023 JAYSINGH 3311004WL030004 JAYSINGH 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592223 JAYSINGH UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-051-001/37
() 		3311004000NRG24220620230376281 22/06/2023 Mannu 3311004WL030004 Mannu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592204 MANNU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24220620230376282 22/06/2023 Ram 3311004WL030004 Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592203 RAM KUMETI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24220620230376283 22/06/2023 Sonbati 3311004WL030004 Sonbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592213 SONBATI GOND W/O RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/4
() 		3311004000NRG24220620230376284 22/06/2023 Rajeswari 3311004WL030004 Rajeswari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592225 Rajeshwari BANK OF BARODA(606985)
18 Narayanpur CH-11-004-051-001/40
() 		3311004000NRG24220620230376286 22/06/2023 Mangobai 3311004WL030004 Mangobai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592216 MAGE BAI W/O SUDEN PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/40
() 		3311004000NRG24220620230376285 22/06/2023 SUDEN 3311004WL030004 SUDEN 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592215 Mr. SUDEN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24220620230376287 22/06/2023 BAKO 3311004WL030004 BAKO 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592221 BANOBAI SALAM W/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24220620230376288 22/06/2023 Ghadve 3311004WL030004 Ghadve 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592195 GHADVE PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/42
() 		3311004000NRG24220620230376289 22/06/2023 Ramder 3311004WL030004 Ramder 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592196 RAMDHAR PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/43
() 		3311004000NRG24220620230376291 22/06/2023 Rambati 3311004WL030004 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592218 RAMBATI BAI SALAM W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24220620230376294 22/06/2023 Sainu 3311004WL030004 Sainu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592197 SAINU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24220620230376293 22/06/2023 Sonay 3311004WL030004 Sonay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592214 SONAY W/O SAIYNURAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24220620230376292 22/06/2023 Sonu 3311004WL030004 Sonu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592217 Mr. SONU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24220620230376296 22/06/2023 Manki 3311004WL030004 Manki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592210 MANKI BAI W/O SIDRAY PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24220620230376298 22/06/2023 Lalu 3311004WL030004 Lalu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592238 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24220620230376299 22/06/2023 Satro 3311004WL030004 Satro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592202 SATARO PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/6
() 		3311004000NRG24220620230376301 22/06/2023 SARITA 3311004WL030004 SARITA 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592228 SARITA W/O VISHANURAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24220620230376303 22/06/2023 Parmial 3311004WL030004 Parmial 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592207 PARMILA BAI W/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/71
() 		3311004000NRG24220620230376305 22/06/2023 Rajlal 3311004WL030004 Rajlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592229 MS BIMALA NG RAJLAL SALAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-051-001/71
() 		3311004000NRG24220620230376306 22/06/2023 Santi 3311004WL030004 Santi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592226 SANTI W/O RAJLAL PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24220620230376308 22/06/2023 Rambati 3311004WL030004 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592220 RAMBATI BAI KORRAM W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24220620230376307 22/06/2023 Ramder 3311004WL030004 Ramder 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592201 RAMDHER KORRAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/83
() 		3311004000NRG24220620230376311 22/06/2023 Sunita 3311004WL030004 Sunita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592222 SUNITA BAI W/O SHILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-001/84
() 		3311004000NRG24220620230376313 22/06/2023 Siday 3311004WL030004 Siday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592194 SIDYA W/O SOMDHAR PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-001/84
() 		3311004000NRG24220620230376312 22/06/2023 Somdhar 3311004WL030004 Somdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592193 SOMDHAR PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-001/88
() 		3311004000NRG24220620230376315 22/06/2023 Jagni 3311004WL030004 Jagni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592212 JAMANI BAI GAVADE W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/88
() 		3311004000NRG24220620230376314 22/06/2023 Santu 3311004WL030004 Santu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592198 SANTU GAVDE PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG24220620230376316 22/06/2023 Shaite 3311004WL030004 Shaite 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437592211 SAITEBAI GAVDE W/O BUDHURAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24220620230376317 22/06/2023 Rambati 3311004WL030004 Rambati 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437592206 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
43 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24220620230376276 22/06/2023 Viswas 3311004WL030004 Viswas 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437592230 MR VISHWAS DAS STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24220620230376309 22/06/2023 Aasmati 3311004WL030004 Aasmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437592233 MRS AASMATI XXX STATE BANK OF INDIA(508548)
SubTotal 2431 2431
45 Narayanpur CH-11-004-051-001/114
() 		3311004000NRG24220620230376274 22/06/2023 Rupti Korram 3311004WL030004 Rupti Korram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437592237 Miss. RUPTI KORRAM DO GADI RAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24220620230376297 22/06/2023 Sangita 3311004WL030004 Sangita 00662 BDBL0001959 884 884 Processed 14/07/2023 3437592236 SANGEETA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220623APB_FTO_186694 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_220623APB_FTO_186694 Punjab National Bank PUNB0669500 NARAYANPUR 50167
3 Narayanpur CH3311004_220623APB_FTO_186694 State Bank of India SBIN0002878 NARAYANPUR 2431
4 Narayanpur CH3311004_220623APB_FTO_186694 Union Bank of India UBIN0565539 NARAYANPUR 1326
5 Narayanpur CH3311004_220623APB_FTO_186694 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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