Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113389
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-11-004-010-002/10
() 		3311004000NRG24230520230232170 23/05/2023 Sukli 3311004WL017832 Sukli 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156031 SUKALI BAI W/O MANKU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24230520230232172 23/05/2023 jaynibai 3311004WL017832 jaynibai 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156033 JAINI BAI DUGGA W/O RAMELAL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24230520230232171 23/05/2023 Ramelal 3311004WL017832 Ramelal 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156037 RAMELAL S/O DULAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/19
() 		3311004000NRG24230520230232174 23/05/2023 Shirbati 3311004WL017832 Shirbati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156041 SHIRBATI W/O SUDHRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/19
() 		3311004000NRG24230520230232173 23/05/2023 Sudhram 3311004WL017832 Sudhram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156030 SUDHRAM DUGGA S/O DASU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24230520230232176 23/05/2023 Rajlal 3311004WL017832 Rajlal 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156043 RAJLAL PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24230520230232177 23/05/2023 Rajni 3311004WL017832 Rajni 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156042 RAJANI KORRAM W/O RAJLAL PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG24230520230232179 23/05/2023 ramshila 3311004WL017832 ramshila 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156026 RMSHILA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG24230520230232178 23/05/2023 Suraj 3311004WL017832 Suraj 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156029 SURAJ YADAV PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/31
() 		3311004000NRG24230520230232180 23/05/2023 Sunita 3311004WL017832 Sunita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156036 SUNITA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-002/33
() 		3311004000NRG24230520230232181 23/05/2023 Bhupati 3311004WL017832 Bhupati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156024 BHUPATI S/O BAJRANJ PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/33
() 		3311004000NRG24230520230232182 23/05/2023 kunti bai 3311004WL017832 kunti bai 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156039 KUNTI W/O BHUPATI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24230520230232183 23/05/2023 laxmi 3311004WL017832 laxmi 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156038 LAXMI YADAV W/O PURAN YADAV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24230520230232185 23/05/2023 Bansilal 3311004WL017832 Bansilal 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156025 BANSI LAL S/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG24230520230232187 23/05/2023 Bahadur 3311004WL017832 Bahadur 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156034 BAHADUR DUGGA S/O DULAM SINGH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG24230520230232188 23/05/2023 Mathura 3311004WL017832 Mathura 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156040 Mrs. MATHURA BAI DUGGA W/O BAHADUR DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-010-002/415
() 		3311004000NRG24230520230232190 23/05/2023 Sabita 3311004WL017832 Sabita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156027 SABHITA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24230520230232191 23/05/2023 rassu 3311004WL017832 rassu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156035 RAISOO RAM DUGGA S/O MAHRU DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG24230520230232197 23/05/2023 Ambika 3311004WL017832 Ambika 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156028 Miss. AMBIKA YADAV D/O DULSINH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-010-002/58
() 		3311004000NRG24230520230232199 23/05/2023 Jaggu 3311004WL017832 Jaggu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880156032 JAGGU RAM S/O JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
21 Narayanpur CH-11-004-010-002/26
() 		3311004000NRG24230520230232175 23/05/2023 Ujiyarsingh 3311004WL017832 Ujiyarsingh 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880156020 UJARSINGH UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG24230520230232186 23/05/2023 phauleshawari 3311004WL017832 phauleshawari 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880156018 FULESHWARI PATRA UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-010-002/415
() 		3311004000NRG24230520230232189 23/05/2023 Suntesh 3311004WL017832 Suntesh 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880156021 SUNTESH UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-010-002/44
() 		3311004000NRG24230520230232193 23/05/2023 Rajendra 3311004WL017832 Rajendra 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880156022 RAJENDRA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-010-002/454
() 		3311004000NRG24230520230232194 23/05/2023 Devendra 3311004WL017832 Devendra 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880156017 Mr. DEVENDRA KUMAR RANA S/O CHAIN SING R CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-010-002/455
() 		3311004000NRG24230520230232195 23/05/2023 Nageshwari 3311004WL017832 Nageshwari 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880156019 Miss. NAGESHWARI RANA D/O JAGGU RAM RANA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-010-002/471
() 		3311004000NRG24230520230232198 23/05/2023 Asantin Yadav 3311004WL017832 Asantin Yadav 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880156023 ASANTIN YADAV UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113389 Punjab National Bank PUNB0669500 NARAYANPUR 26520
2 Narayanpur CH3311004_230523APB_FTO_113389 Union Bank of India UBIN0565539 NARAYANPUR 9282

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