Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:36:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38953
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-11-004-005-001/175
() 		3311004000NRG24190420230051392 19/04/2023 Phulmati 3311004WL004122 Phulmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438735433 FULAMATI UIKEY CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG24190420230051370 19/04/2023 Sukumari 3311004WL004122 Sukumari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438735430 Mrs. SUKUMARI GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG24190420230051369 19/04/2023 Sumersingh 3311004WL004122 Sumersingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438735431 Mr. SUMER SINGH GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24190420230051375 19/04/2023 Rambati 3311004WL004122 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438735472 Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24190420230051422 19/04/2023 Baysakhu 3311004WL004122 Baysakhu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438735474 BESHAKHURAM S/O RAMJI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24190420230051423 19/04/2023 Phulma 3311004WL004122 Phulma 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438735473 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24190420230051425 19/04/2023 Santabai 3311004WL004122 Santabai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438735475 Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24190420230051424 19/04/2023 Santos 3311004WL004122 Santos 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438735476 Mr. SANTOSH S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG24190420230051359 19/04/2023 Aasha gota 3311004WL004122 Aasha gota 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735469 AASHA GOTA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG24190420230051358 19/04/2023 Sagarbati 3311004WL004122 Sagarbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735452 SAGARBATTI GOTA W/O DULAM GOTA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/113
() 		3311004000NRG24190420230051360 19/04/2023 Santay 3311004WL004122 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735453 SANTAY BAI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-005-001/118
() 		3311004000NRG24190420230051361 19/04/2023 Manglu 3311004WL004122 Manglu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735465 MANGLURAM UIKE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-005-001/118
() 		3311004000NRG24190420230051362 19/04/2023 Sonari 3311004WL004122 Sonari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735456 SONARI BAI UIKE W/O MANGALU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24190420230051363 19/04/2023 Sundrbait 3311004WL004122 Sundrbait 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735467 SUNDARBATI DHRUW PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG24190420230051366 19/04/2023 Sonay 3311004WL004122 Sonay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735461 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG24190420230051368 19/04/2023 Siyabati 3311004WL004122 Siyabati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735464 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/138
() 		3311004000NRG24190420230051371 19/04/2023 Sunita karanga 3311004WL004122 Sunita karanga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735451 SUNITA KARANGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG24190420230051377 19/04/2023 kavita 3311004WL004122 kavita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735449 KAVITA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24190420230051381 19/04/2023 Dilip Mandavi 3311004WL004122 Dilip Mandavi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735470 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24190420230051385 19/04/2023 Anasiya 3311004WL004122 Anasiya 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735466 ANASIYA KARANGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG24190420230051388 19/04/2023 Buli 3311004WL004122 Buli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735455 BULI POTAI W/O SHIVLAL PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-005-001/158
() 		3311004000NRG24190420230051389 19/04/2023 Mehtrin 3311004WL004122 Mehtrin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735458 MEHATARIN BAI W/O GAMBHIR PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG24190420230051390 19/04/2023 purushottam patra 3311004WL004122 purushottam patra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735447 PURUSHOTTAM PATRA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24190420230051393 19/04/2023 Mangdu 3311004WL004122 Mangdu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735445 MANGAU S O SATAU PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24190420230051394 19/04/2023 Rambati 3311004WL004122 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735454 RAMBATI W/O MANGAU RAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24190420230051395 19/04/2023 surdas 3311004WL004122 surdas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735450 SURDAS PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24190420230051397 19/04/2023 lakhmi 3311004WL004122 lakhmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735457 LAKHMI UIKE W/O SANTURAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24190420230051398 19/04/2023 radr 3311004WL004122 radr 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735463 RAMDHAR KHADKA S/O LADROO KHADKA PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24190420230051399 19/04/2023 shyambati 3311004WL004122 shyambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735462 SHYAMBATI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-005-001/182
() 		3311004000NRG24190420230051400 19/04/2023 Prbhudyal 3311004WL004122 Prbhudyal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735460 PRABHURAM MANDAVI S/O BANSINGH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-005-001/215
() 		3311004000NRG24190420230051402 19/04/2023 Rajni 3311004WL004122 Rajni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735448 RAJNI UIKEY PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24190420230051406 19/04/2023 Durgaprasad 3311004WL004122 Durgaprasad 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735471 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
33 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG24190420230051414 19/04/2023 Shanidev 3311004WL004122 Shanidev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735446 SHANI DEV KARNGA PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24190420230051419 19/04/2023 Nehru Lal Pattra 3311004WL004122 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735459 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24190420230051421 19/04/2023 Lambodar 3311004WL004122 Lambodar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438735468 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
36 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24190420230051365 19/04/2023 Sarswati 3311004WL004122 Sarswati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438735429 Miss. SARSWATI D/O MURENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-005-001/267
() 		3311004000NRG24190420230051418 19/04/2023 Sukdhar 3311004WL004122 Sukdhar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438735432 SUKDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24190420230051364 19/04/2023 Savita 3311004WL004122 Savita 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735437 MISS SAVITA DHRUW STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG24190420230051367 19/04/2023 Kailash Karanga 3311004WL004122 Kailash Karanga 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735434 MR KAILASH KARANGA STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24190420230051372 19/04/2023 sunil kumar 3311004WL004122 sunil kumar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735435 SUNIL KUMAR SO MEHAR LAL UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24190420230051376 19/04/2023 Somlal 3311004WL004122 Somlal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735441 SOMLAL SO RAYSINGH UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24190420230051379 19/04/2023 sumitra 3311004WL004122 sumitra 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735440 SUMITRA KARANGA DO RAMPRASAD UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24190420230051384 19/04/2023 Sanjo Uike 3311004WL004122 Sanjo Uike 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735444 Mr. SANJO S/O SUKDV UYKE CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG24190420230051391 19/04/2023 hemchand patra 3311004WL004122 hemchand patra 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735436 HEMCHAND PATRA PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG24190420230051404 19/04/2023 BIMLA 3311004WL004122 BIMLA 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735438 BIMLA UIKE W/O PRAVIR CHAND PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG24190420230051405 19/04/2023 LIMSU 3311004WL004122 LIMSU 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735442 Mr. LIMSU RAM S/O BUDH SINGH UEKEY CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24190420230051416 19/04/2023 Harishankar 3311004WL004122 Harishankar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735439 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG24190420230051417 19/04/2023 Savittri 3311004WL004122 Savittri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438735443 SAVITRI KARANGA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
Total 63648 63648

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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_38953 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_190423APB_FTO_38953 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_190423APB_FTO_38953 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_190423APB_FTO_38953 Punjab National Bank PUNB0669500 NARAYANPUR 35802
5 Narayanpur CH3311004_190423APB_FTO_38953 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_190423APB_FTO_38953 Union Bank of India UBIN0565539 NARAYANPUR 14586

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