Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070423APB_FTO_16155
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-11-004-005-001/105
() 		3311004000NRG23060420231106157 07/04/2023 Aasha gota 3311004WL081634 Aasha gota 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780621 Aasha gota PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG23060420231106158 07/04/2023 Aasha gota 3311004WL081634 Aasha gota 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780623 Aasha gota PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG23060420231106156 07/04/2023 Sagarbati 3311004WL081634 Sagarbati 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780589 Sagarbati PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG23060420231106171 07/04/2023 Sonay 3311004WL081634 Sonay 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780607 Sonay PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060420231106190 07/04/2023 gita 3311004WL081634 gita 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780587 gita PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060420231106191 07/04/2023 Lachni Potai 3311004WL081634 Lachni Potai 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780629 Lachni Potai PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060420231106186 07/04/2023 Lachni Potai 3311004WL081634 Lachni Potai 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780627 Lachni Potai PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060420231106189 07/04/2023 Maniram 3311004WL081634 Maniram 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780603 Maniram PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG23060420231106185 07/04/2023 Maniram 3311004WL081634 Maniram 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780605 Maniram PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23060420231106192 07/04/2023 anil kumar 3311004WL081634 anil kumar 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780591 anil kumar PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23060420231106194 07/04/2023 anil kumar 3311004WL081634 anil kumar 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780593 anil kumar PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG23060420231106204 07/04/2023 kavita 3311004WL081634 kavita 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780581 kavita PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG23060420231106205 07/04/2023 kavita 3311004WL081634 kavita 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780583 kavita PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG23060420231106206 07/04/2023 kavita 3311004WL081634 kavita 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780585 kavita PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG23060420231106226 07/04/2023 Anasiya 3311004WL081634 Anasiya 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780631 Anasiya PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG23060420231106229 07/04/2023 Laxman 3311004WL081634 Laxman 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780625 Laxman PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG23060420231106232 07/04/2023 Buli 3311004WL081634 Buli 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780595 Buli PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG23060420231106234 07/04/2023 Buli 3311004WL081634 Buli 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780597 Buli PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-005-001/157
() 		3311004000NRG23060420231106236 07/04/2023 Buli 3311004WL081634 Buli 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780599 Buli PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG23060420231106239 07/04/2023 purushottam patra 3311004WL081634 purushottam patra 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780579 purushottam patra PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG23060420231106241 07/04/2023 Uday 3311004WL081634 Uday 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780601 Uday PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG23060420231106267 07/04/2023 Manisha 3311004WL081634 Manisha 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780577 Manisha PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG23060420231106268 07/04/2023 radr 3311004WL081634 radr 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780611 radr PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG23060420231106266 07/04/2023 radr 3311004WL081634 radr 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780613 radr PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG23060420231106269 07/04/2023 shyambati 3311004WL081634 shyambati 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780609 shyambati PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG23060420231106297 07/04/2023 Shanidev 3311004WL081634 Shanidev 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780633 Shanidev PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG23060420231106314 07/04/2023 Lambodar 3311004WL081634 Lambodar 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780615 Lambodar PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG23060420231106315 07/04/2023 Lambodar 3311004WL081634 Lambodar 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780617 Lambodar PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG23060420231106316 07/04/2023 Lambodar 3311004WL081634 Lambodar 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231780619 Lambodar PUNJAB NATIONAL BANK(508568)
SubTotal 35496 35496
30 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG23060420231106168 07/04/2023 Savita 3311004WL081634 Savita 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780637 Savita STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG23060420231106172 07/04/2023 Kailash Karanga 3311004WL081634 Kailash Karanga 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780551 Kailash Karanga STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG23060420231106173 07/04/2023 Kailash Karanga 3311004WL081634 Kailash Karanga 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780553 Kailash Karanga STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23060420231106195 07/04/2023 sunil kumar 3311004WL081634 sunil kumar 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780555 sunil kumar UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23060420231106193 07/04/2023 sunil kumar 3311004WL081634 sunil kumar 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780557 sunil kumar UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG23060420231106208 07/04/2023 Dhanesh 3311004WL081634 Dhanesh 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780559 Dhanesh PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG23060420231106210 07/04/2023 Dhanesh 3311004WL081634 Dhanesh 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780561 Dhanesh PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG23060420231106212 07/04/2023 sumitra 3311004WL081634 sumitra 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780569 sumitra UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG23060420231106213 07/04/2023 sumitra 3311004WL081634 sumitra 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780571 sumitra UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG23060420231106214 07/04/2023 sumitra 3311004WL081634 sumitra 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780573 sumitra UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG23060420231106223 07/04/2023 Sanjo Uike 3311004WL081634 Sanjo Uike 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780575 Sanjo Uike CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG23060420231106240 07/04/2023 hemchand patra 3311004WL081634 hemchand patra 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780563 hemchand patra PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG23060420231106242 07/04/2023 hemchand patra 3311004WL081634 hemchand patra 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780565 hemchand patra PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG23060420231106274 07/04/2023 BIMLA 3311004WL081634 BIMLA 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780567 BIMLA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG23060420231106304 07/04/2023 Savittri 3311004WL081634 Savittri 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231780635 Savittri PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070423APB_FTO_16155 Punjab National Bank PUNB0669500 NARAYANPUR 35496
2 Narayanpur CH3311004_070423APB_FTO_16155 Union Bank of India UBIN0565539 NARAYANPUR 18360

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