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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38768
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-11-004-051-001/58
() 		3311004000NRG24190420230048813 19/04/2023 Aandru 3311004WL003902 Aandru 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438735524 Mr. ANDHARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24190420230048822 19/04/2023 Milandas 3311004WL003902 Milandas 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438735525 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24190420230048779 19/04/2023 Janki 3311004WL003902 Janki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438735529 Mrs. JANKI SARVAN CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-051-001/26
() 		3311004000NRG24190420230048782 19/04/2023 Bhuneswar 3311004WL003902 Bhuneswar 00089 CBIN0284129 884 884 Processed 11/05/2023 1438735528 Mr. BHUNESHWAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24190420230048775 19/04/2023 Aanaddas 3311004WL003902 Aanaddas 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438735520 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG24190420230048834 19/04/2023 Ajay kumar Patra 3311004WL003902 Ajay kumar Patra 00093 CRGB0001104 221 221 Processed 11/05/2023 1438735523 Mr. AJAY KUMAR PATRA S/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24190420230048795 19/04/2023 Poornima Das 3311004WL003902 Poornima Das 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438735521 Mrs. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24190420230048819 19/04/2023 Mnaro 3311004WL003902 Mnaro 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438735522 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24190420230048832 19/04/2023 Pardes 3311004WL003902 Pardes 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438735519 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24190420230048758 19/04/2023 Manku 3311004WL003902 Manku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735543 MANKURAM SALAM S/O JAISINGH SALAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24190420230048757 19/04/2023 Raje Bai 3311004WL003902 Raje Bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735509 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24190420230048759 19/04/2023 Raju 3311004WL003902 Raju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735499 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24190420230048760 19/04/2023 Rekha 3311004WL003902 Rekha 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735500 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/117
() 		3311004000NRG24190420230048766 19/04/2023 Santay 3311004WL003902 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735484 SANTAY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24190420230048768 19/04/2023 Fulbati 3311004WL003902 Fulbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735507 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24190420230048767 19/04/2023 Rainu 3311004WL003902 Rainu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735502 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/18
() 		3311004000NRG24190420230048770 19/04/2023 Aasmati 3311004WL003902 Aasmati 00354 PUNB0669500 442 442 Processed 11/05/2023 1438735538 AASMATI BAI BAGHEL W/O MEHATRA SINGH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/18
() 		3311004000NRG24190420230048769 19/04/2023 Mehtar 3311004WL003902 Mehtar 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438735542 MEHATTAR SINGH BAGHEL S/O LAHAUR SINGH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24190420230048774 19/04/2023 KAMLA 3311004WL003902 KAMLA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735534 Mr. SMT. KAMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24190420230048776 19/04/2023 MANBAI 3311004WL003902 MANBAI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735539 MAN BAI W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24190420230048778 19/04/2023 Sunil 3311004WL003902 Sunil 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735513 SUNIL KUMAR SARVAN W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24190420230048777 19/04/2023 Tumeswar 3311004WL003902 Tumeswar 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1438735517 A/c Blocked or Frozen
23 Narayanpur CH-11-004-051-001/26
() 		3311004000NRG24190420230048781 19/04/2023 Dayabai 3311004WL003902 Dayabai 00354 PUNB0669500 884 884 Processed 11/05/2023 1438735494 DAYA BAI W/O SAGAN DAS PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-051-001/26
() 		3311004000NRG24190420230048780 19/04/2023 SAGAN DAS 3311004WL003902 SAGAN DAS 00354 PUNB0669500 884 884 Processed 11/05/2023 1438735493 Mr. SAGAN DAS TANDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24190420230048784 19/04/2023 Durgabai 3311004WL003902 Durgabai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735496 DURGA BAI W/O SEVAKDAS PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24190420230048783 19/04/2023 SEVAK DAS 3311004WL003902 SEVAK DAS 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735495 SEVAK RAM BHAISAN S/O TORAN PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24190420230048785 19/04/2023 Chandabai 3311004WL003902 Chandabai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735540 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24190420230048786 19/04/2023 Kapildas 3311004WL003902 Kapildas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735518 KAPIL PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24190420230048788 19/04/2023 Darsandas 3311004WL003902 Darsandas 00354 PUNB0669500 884 884 Processed 11/05/2023 1438735487 DARSHAN DAS PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24190420230048787 19/04/2023 Gopaldas 3311004WL003902 Gopaldas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735486 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24190420230048791 19/04/2023 Manbai 3311004WL003902 Manbai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735541 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24190420230048794 19/04/2023 Aajay das 3311004WL003902 Aajay das 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735537 AJAY DAS S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24190420230048793 19/04/2023 Domendra 3311004WL003902 Domendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735510 MR DOMENDRA DAS STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24190420230048792 19/04/2023 Vimla 3311004WL003902 Vimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735511 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24190420230048796 19/04/2023 Lalita 3311004WL003902 Lalita 00354 PUNB0669500 663 663 Processed 11/05/2023 1438735492 LALITA BAI W/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24190420230048797 19/04/2023 Santosh 3311004WL003902 Santosh 00354 PUNB0669500 221 221 Processed 11/05/2023 1438735544 SANTOSH KUMAR KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
37 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24190420230048798 19/04/2023 Laxman 3311004WL003902 Laxman 00354 PUNB0669500 221 221 Processed 11/05/2023 1438735516 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24190420230048799 19/04/2023 Ram 3311004WL003902 Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735483 RAM KUMETI PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24190420230048805 19/04/2023 Lalu 3311004WL003902 Lalu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735479 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24190420230048806 19/04/2023 Satro 3311004WL003902 Satro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735482 SATARO PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24190420230048807 19/04/2023 MANU DAS 3311004WL003902 MANU DAS 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735489 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24190420230048809 19/04/2023 Gasni 3311004WL003902 Gasni 00354 PUNB0669500 221 221 Processed 11/05/2023 1438735506 GHASNI BAI W/O MANGLU PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24190420230048811 19/04/2023 Jaslal 3311004WL003902 Jaslal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735504 JASLAL S/O SAKRU PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24190420230048812 19/04/2023 Suntibai 3311004WL003902 Suntibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735505 SUNTI BAI W/O JASLAL PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-051-001/58
() 		3311004000NRG24190420230048815 19/04/2023 Parvati 3311004WL003902 Parvati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735503 PARVATI BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-051-001/60
() 		3311004000NRG24190420230048817 19/04/2023 Aakesh 3311004WL003902 Aakesh 00354 PUNB0669500 221 221 Processed 11/05/2023 1438735545 AAKESH S/O RAJMAN PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24190420230048818 19/04/2023 Laxminath 3311004WL003902 Laxminath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735481 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG24190420230048820 19/04/2023 Angtu 3311004WL003902 Angtu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735535 ANGATU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG24190420230048821 19/04/2023 Sugan 3311004WL003902 Sugan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735536 SUGAN BAI W/O AANGTU PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24190420230048823 19/04/2023 Somari 3311004WL003902 Somari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735490 SOMARI BAI W/O MILAN DAS PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24190420230048824 19/04/2023 Bajnu 3311004WL003902 Bajnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735514 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24190420230048825 19/04/2023 Santay 3311004WL003902 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735515 SATAY BAI UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-051-001/78
() 		3311004000NRG24190420230048826 19/04/2023 Kunti 3311004WL003902 Kunti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438735498 KUNTI BAI POTAI W/O SUDHARAN PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-051-001/83
() 		3311004000NRG24190420230048827 19/04/2023 Sunita 3311004WL003902 Sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735512 SUNITA BAI W/O SHILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24190420230048828 19/04/2023 BUDHURAM 3311004WL003902 BUDHURAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735485 BUDHU RAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24190420230048829 19/04/2023 Suklo 3311004WL003902 Suklo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735508 SUKLO BAI SALAM W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24190420230048830 19/04/2023 Sukmati 3311004WL003902 Sukmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735480 SUKMATI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24190420230048831 19/04/2023 Uarmila 3311004WL003902 Uarmila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735497 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG24190420230048833 19/04/2023 Kamitla 3311004WL003902 Kamitla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735501 KAMITHALA W/O LOKNATH PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24190420230048835 19/04/2023 Munna 3311004WL003902 Munna 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735491 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24190420230048837 19/04/2023 Rambati 3311004WL003902 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735488 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 61217 61217
62 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24190420230048789 19/04/2023 Jugaldas 3311004WL003902 Jugaldas 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438735526 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24190420230048790 19/04/2023 Viswas 3311004WL003902 Viswas 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438735527 MR VISHWAS DAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 Narayanpur CH-11-004-051-001/22
() 		3311004000NRG24190420230048773 19/04/2023 Akhildas manikpuri 3311004WL003902 Akhildas manikpuri 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438735530 Mr. AKHILDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24190420230048804 19/04/2023 Anita 3311004WL003902 Anita 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438735533 MISS ANITA JAGTAP STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24190420230048802 19/04/2023 Rangnath 3311004WL003902 Rangnath 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438735531 Mr. RISHIKANT CHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24190420230048803 19/04/2023 Yasvantrav 3311004WL003902 Yasvantrav 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438735532 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38768 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_190423APB_FTO_38768 Central Bank Of India CBIN0284129 NARAYANPUR 2210
3 Narayanpur CH3311004_190423APB_FTO_38768 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1547
4 Narayanpur CH3311004_190423APB_FTO_38768 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978
5 Narayanpur CH3311004_190423APB_FTO_38768 Punjab National Bank PUNB0669500 NARAYANPUR 61217
6 Narayanpur CH3311004_190423APB_FTO_38768 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_190423APB_FTO_38768 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 5304

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