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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061223APB_FTO_353198
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-11-004-004-002/33
() 		3311004000NRG24061220230558395 06/12/2023 Devanti 3311004WL062747 Devanti 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956692 DEVANTI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24061220230558400 06/12/2023 Rakesh 3311004WL062747 Rakesh 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956702 RAKESH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24061220230558401 06/12/2023 Shadev 3311004WL062747 Shadev 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956697 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24061220230558402 06/12/2023 Mangaldai 3311004WL062747 Mangaldai 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956687 MANGAL DAEE W/O LATE KODHA RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24061220230558406 06/12/2023 shingay 3311004WL062747 shingay 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956683 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24061220230558410 06/12/2023 Naresh 3311004WL062747 Naresh 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956694 NARESH GOTA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24061220230558411 06/12/2023 Narsingh 3311004WL062747 Narsingh 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956695 NARSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24061220230558414 06/12/2023 Ramdev 3311004WL062747 Ramdev 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956701 RAMDEV PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24061220230558417 06/12/2023 Bajnath 3311004WL062747 Bajnath 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956691 BAJNATH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24061220230558416 06/12/2023 Jaybati 3311004WL062747 Jaybati 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956688 JAYBATI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24061220230558420 06/12/2023 Visonti 3311004WL062747 Visonti 00354 PUNB0669500 221 221 Processed 22/02/2024 0661956700 VISHONTIN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24061220230558422 06/12/2023 BAJANI 3311004WL062747 BAJANI 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956698 BAJNI BAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24061220230558424 06/12/2023 GHASNI 3311004WL062747 GHASNI 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956690 MRS GHASANI BAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24061220230558425 06/12/2023 LACHHANTI 3311004WL062747 LACHHANTI 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956693 LACHHANTIN PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24061220230558426 06/12/2023 SHANKARLAL 3311004WL062747 SHANKARLAL 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956689 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24061220230558429 06/12/2023 Devnath potai 3311004WL062747 Devnath potai 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661956703 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
17 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24061220230558394 06/12/2023 Surjbati 3311004WL062747 Surjbati 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956678 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24061220230558397 06/12/2023 Aasmati 3311004WL062747 Aasmati 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956673 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24061220230558396 06/12/2023 umesh 3311004WL062747 umesh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956674 MR UMESH MADAN STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24061220230558399 06/12/2023 Bulli 3311004WL062747 Bulli 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956677 MRS BULI SOHAN STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24061220230558398 06/12/2023 Sohan 3311004WL062747 Sohan 00415 SBIN0002878 221 221 Processed 22/02/2024 0661956671 MR SOHAN MANGLA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24061220230558403 06/12/2023 Balsingh 3311004WL062747 Balsingh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956682 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24061220230558405 06/12/2023 Bile 3311004WL062747 Bile 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956679 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24061220230558404 06/12/2023 Raysingh 3311004WL062747 Raysingh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956681 RAYSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24061220230558407 06/12/2023 SUKMI 3311004WL062747 SUKMI 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956672 MISS SUKHMI SANNURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24061220230558412 06/12/2023 Rambati 3311004WL062747 Rambati 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956699 RAMBATI BAI W/O MANGATU PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24061220230558409 06/12/2023 Somaru 3311004WL062747 Somaru 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956676 MR SOMARU SUKALU STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24061220230558413 06/12/2023 Shugder 3311004WL062747 Shugder 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956680 MR SUGADER RAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24061220230558415 06/12/2023 mahesh 3311004WL062747 mahesh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956675 MR MAHESH SOMNATH STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24061220230558421 06/12/2023 ITWARU RAM 3311004WL062747 ITWARU RAM 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956684 MR ITVARU RAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24061220230558423 06/12/2023 FAGNU 3311004WL062747 FAGNU 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661956685 MR FAGNU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
32 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24061220230558408 06/12/2023 Dasrath 3311004WL062747 Dasrath 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0661956696 DASHRATH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24061220230558427 06/12/2023 Jayram 3311004WL062747 Jayram 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0661956686 JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061223APB_FTO_353198 Punjab National Bank PUNB0669500 NARAYANPUR 20111
2 Narayanpur CH3311004_061223APB_FTO_353198 State Bank of India SBIN0002878 NARAYANPUR 18785
3 Narayanpur CH3311004_061223APB_FTO_353198 Union Bank of India UBIN0565539 NARAYANPUR 2652

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