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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119316
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-11-004-055-001/10
() 		3311004000NRG24250520230245363 25/05/2023 JAMUNA 3311004WL018881 JAMUNA 00354 PUNB0197300 1326 1326 Processed 30/05/2023 1943105955 JAMUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG24250520230245359 25/05/2023 ISWAR 3311004WL018881 ISWAR 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105924 ESHWAR S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG24250520230245360 25/05/2023 SONARI 3311004WL018881 SONARI 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105957 SONARIN PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/10
() 		3311004000NRG24250520230245361 25/05/2023 Manglu 3311004WL018881 Manglu 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105945 MAGADU S/O RAJU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/10
() 		3311004000NRG24250520230245362 25/05/2023 Sukaro 3311004WL018881 Sukaro 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105950 SUKARO KARANGA W/O MANGDU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24250520230245365 25/05/2023 JANKAY 3311004WL018881 JANKAY 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105915 JHANKAY KARANGA W/O RASSULAL PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-001/100
() 		3311004000NRG24250520230245364 25/05/2023 Rassu 3311004WL018881 Rassu 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105916 RASSU LAL KARANGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG24250520230245366 25/05/2023 Bishanti 3311004WL018881 Bishanti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105905 BISANTI W/O GHADVA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-001/103
() 		3311004000NRG24250520230245367 25/05/2023 Lachantin 3311004WL018881 Lachantin 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105906 LACHANTIN W/O GHADAWA RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24250520230245368 25/05/2023 Tameshwar 3311004WL018881 Tameshwar 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105952 Mr. TAMESHWAR UIKEY S/O LT. RAMCHANDRA U CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-055-001/13
() 		3311004000NRG24250520230245370 25/05/2023 Mangturam 3311004WL018881 Mangturam 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105904 MANGTU RAM UIKEY S/O RATURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-001/14
() 		3311004000NRG24250520230245371 25/05/2023 Manmati 3311004WL018881 Manmati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105909 MANMATI UIKEY W/O SANTRAM UIKEY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24250520230245373 25/05/2023 Ramesh 3311004WL018881 Ramesh 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105931 RAMESH UIKEY S/O SAMNATH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-001/149
() 		3311004000NRG24250520230245374 25/05/2023 Sulonti 3311004WL018881 Sulonti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105936 MISS SULONTI MANDAVI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-055-001/15
() 		3311004000NRG24250520230245375 25/05/2023 Doluram 3311004WL018881 Doluram 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105953 DHOLURAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG24250520230245376 25/05/2023 Ramsay 3311004WL018881 Ramsay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105933 RAMSAY UIKEY S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-001/21
() 		3311004000NRG24250520230245377 25/05/2023 Shanti 3311004WL018881 Shanti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105946 SHANTI SALAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-055-001/28
() 		3311004000NRG24250520230245378 25/05/2023 Manki 3311004WL018881 Manki 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105947 MANKI W/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24250520230245380 25/05/2023 RAMPRSAD 3311004WL018881 RAMPRSAD 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105926 RAMPRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG24250520230245381 25/05/2023 RAMSILA 3311004WL018881 RAMSILA 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105928 RAMSHILA GAVADE W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-001/30
() 		3311004000NRG24250520230245382 25/05/2023 Sudni 3311004WL018881 Sudni 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105951 SUDHNI W/O SHOPSINGH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-001/31
() 		3311004000NRG24250520230245383 25/05/2023 Sudni 3311004WL018881 Sudni 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105917 SUDNI W/O BEEJU PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-001/33
() 		3311004000NRG24250520230245384 25/05/2023 kalabai 3311004WL018881 kalabai 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105948 KALA W/O MANDHAR PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-055-001/34
() 		3311004000NRG24250520230245385 25/05/2023 sukhyarin 3311004WL018881 sukhyarin 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105942 SUKHAYARIN W/O RANURAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-055-001/35
() 		3311004000NRG24250520230245386 25/05/2023 bilyare 3311004WL018881 bilyare 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105927 BILYARI MANDAVI W/O BUDHSINGH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-055-001/36
() 		3311004000NRG24250520230245387 25/05/2023 sitay 3311004WL018881 sitay 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105900 SITAY W/O BAKKA RAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG24250520230245388 25/05/2023 sagani 3311004WL018881 sagani 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943105934 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24250520230245389 25/05/2023 birsay 3311004WL018881 birsay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105895 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG24250520230245390 25/05/2023 sataro 3311004WL018881 sataro 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105939 SATARO W/O BIRSAY PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-055-001/40
() 		3311004000NRG24250520230245391 25/05/2023 sanbati 3311004WL018881 sanbati 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943105908 SANBATI S/O GHADVA RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-055-001/42
() 		3311004000NRG24250520230245392 25/05/2023 sonbati 3311004WL018881 sonbati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105937 SANBATI W/IO SANTU RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24250520230245393 25/05/2023 siday 3311004WL018881 siday 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943105925 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG24250520230245394 25/05/2023 ranobai 3311004WL018881 ranobai 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943105922 RANO BAI W/O SUNHER PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-055-001/46
() 		3311004000NRG24250520230245395 25/05/2023 sukami 3311004WL018881 sukami 00354 PUNB0669500 884 884 Processed 30/05/2023 1943105944 SUKMI UIKEY W/O SHANKAR UIKEY PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24250520230245396 25/05/2023 sidai 3311004WL018881 sidai 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105914 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24250520230245398 25/05/2023 Manti 3311004WL018881 Manti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105943 MANTI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-055-001/48
() 		3311004000NRG24250520230245397 25/05/2023 ramdhar 3311004WL018881 ramdhar 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105935 RAMDHAR MANDAVI S/O MANU PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24250520230245400 25/05/2023 parvati 3311004WL018881 parvati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105941 PARWATI KARNGA W/O KAMDEV PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG24250520230245399 25/05/2023 ramdai 3311004WL018881 ramdai 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105911 RAMDAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24250520230245401 25/05/2023 jainibai 3311004WL018881 jainibai 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105913 JAINI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-055-001/50
() 		3311004000NRG24250520230245402 25/05/2023 Rambati 3311004WL018881 Rambati 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105940 RAMBATI UIKEY W/O SHANKAR LAL KARANGA PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-055-001/52
() 		3311004000NRG24250520230245403 25/05/2023 siyaram 3311004WL018881 siyaram 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105923 SIYARAM S/O HIRAMAN PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG24250520230245406 25/05/2023 Khageshwar patra 3311004WL018881 Khageshwar patra 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105956 KHAGESHWAR PATRA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG24250520230245405 25/05/2023 Pritima patra 3311004WL018881 Pritima patra 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105897 PRITIMA PATRA D/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG24250520230245404 25/05/2023 rukmani 3311004WL018881 rukmani 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105896 RUKHMANI PATRA W/O SURAJ SINGH PATRA PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-055-001/7
() 		3311004000NRG24250520230245407 25/05/2023 Sukaro 3311004WL018881 Sukaro 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105954 SUKARO PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-055-001/76
() 		3311004000NRG24250520230245409 25/05/2023 ankali 3311004WL018881 ankali 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105907 ANKALI W/O RAJMAN BADE PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-055-001/76
() 		3311004000NRG24250520230245408 25/05/2023 rajman 3311004WL018881 rajman 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105912 RAJMAN S/O SUKU BADE PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-055-001/77
() 		3311004000NRG24250520230245410 25/05/2023 sukmati 3311004WL018881 sukmati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105949 SUKAMATI PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24250520230245411 25/05/2023 rajkumar 3311004WL018881 rajkumar 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105901 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Narayanpur CH-11-004-055-001/78
() 		3311004000NRG24250520230245412 25/05/2023 ramoli 3311004WL018881 ramoli 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105902 RAMOLI VADDE W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-055-001/8
() 		3311004000NRG24250520230245413 25/05/2023 Ramtari 3311004WL018881 Ramtari 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105932 SAMTRIN KUNJAM W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-055-001/84
() 		3311004000NRG24250520230245414 25/05/2023 ramsila 3311004WL018881 ramsila 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105898 RAM SHILA NAG W/O JAGESHEAR NAG PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG24250520230245416 25/05/2023 jaini 3311004WL018881 jaini 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105919 JAINI W/O SHANKARLAL PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-055-001/89
() 		3311004000NRG24250520230245415 25/05/2023 sankar 3311004WL018881 sankar 00354 PUNB0669500 221 221 Processed 30/05/2023 1943105918 MR SHANKAR RAM STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24250520230245418 25/05/2023 Haldher 3311004WL018881 Haldher 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105903 Mr. HALDHAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24250520230245417 25/05/2023 yashoda 3311004WL018881 yashoda 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105920 Mrs. YASHODA SURYVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24250520230245420 25/05/2023 santer 3311004WL018881 santer 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105899 SANTER LOHAR S/O PANDIRAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-055-001/90
() 		3311004000NRG24250520230245421 25/05/2023 sukali 3311004WL018881 sukali 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105930 SUKALI W/O SANTER PUNJAB NATIONAL BANK(508568)
60 Narayanpur CH-11-004-055-001/92
() 		3311004000NRG24250520230245422 25/05/2023 budhker 3311004WL018881 budhker 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105910 Mr. BUDHKER KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Narayanpur CH-11-004-055-001/92
() 		3311004000NRG24250520230245423 25/05/2023 budhyari 3311004WL018881 budhyari 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105929 BUDHAYARI W/O BUDHKAR PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-055-001/97
() 		3311004000NRG24250520230245424 25/05/2023 Sukmi 3311004WL018881 Sukmi 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105938 SUKAMI W/O JAILAL PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-055-001/99
() 		3311004000NRG24250520230245425 25/05/2023 sukhi 3311004WL018881 sukhi 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943105921 SUKHI BAI W/O SHIVLAL BADE PUNJAB NATIONAL BANK(508568)
SubTotal 69836 69836
64 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG24250520230245369 25/05/2023 Budhay 3311004WL018881 Budhay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943105894 BUDHAY UIKE UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG24250520230245372 25/05/2023 Rasai 3311004WL018881 Rasai 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943105893 RASAY W/O SINGLU PUNJAB NATIONAL BANK(508568)
66 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG24250520230245419 25/05/2023 Kunti Suryvanshi 3311004WL018881 Kunti Suryvanshi 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943105892 MRS KUNTI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119316 Punjab National Bank PUNB0197300 NARAYANPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119316 Punjab National Bank PUNB0669500 NARAYANPUR 69836
3 Narayanpur CH3311004_250523APB_FTO_119316 State Bank of India SBIN0002878 NARAYANPUR 3978

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