Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220323APB_FTO_528086
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-11-004-055-001/56
() 		3311004000NRG23170320230953216 22/03/2023 Ashok 3311004WL070850 Ashok 00089 CBIN0284129 1224 1224 Processed 25/03/2023 0116122545 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-001/56
() 		3311004000NRG23170320230953218 22/03/2023 Ashok 3311004WL070850 Ashok 00089 CBIN0284129 612 612 Processed 25/03/2023 0116122546 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
3 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG23170320230953178 22/03/2023 ISWAR 3311004WL070850 ISWAR 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122518 ESHWAR S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG23170320230953180 22/03/2023 ISWAR 3311004WL070850 ISWAR 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0116122519 ESHWAR S/O RUPSINGH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG23170320230953181 22/03/2023 SONARI 3311004WL070850 SONARI 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0116122537 SONARIN PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-001/1-D
() 		3311004000NRG23170320230953179 22/03/2023 SONARI 3311004WL070850 SONARI 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122538 SONARIN PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23170320230953186 22/03/2023 Suresh 3311004WL070850 Suresh 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122536 SURESH KUMAR UIKEY S/O RAMCHAND PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23170320230953188 22/03/2023 Suresh 3311004WL070850 Suresh 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122535 SURESH KUMAR UIKEY S/O RAMCHAND PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG23170320230953190 22/03/2023 RAMPRSAD 3311004WL070850 RAMPRSAD 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122555 RAMPRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-001/3
() 		3311004000NRG23170320230953191 22/03/2023 RAMSILA 3311004WL070850 RAMSILA 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122562 RAMSHILA GAVADE W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-001/32
() 		3311004000NRG23170320230953193 22/03/2023 Ramsila 3311004WL070850 Ramsila 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122520 Miss. RAMSHILA UIKEY D/O SAMNATH UIKEY CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-055-001/32
() 		3311004000NRG23170320230953195 22/03/2023 Ramsila 3311004WL070850 Ramsila 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122521 Miss. RAMSHILA UIKEY D/O SAMNATH UIKEY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-055-001/32
() 		3311004000NRG23170320230953194 22/03/2023 Santosh 3311004WL070850 Santosh 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122512 SANTOSH S/O TIJA RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-001/32
() 		3311004000NRG23170320230953192 22/03/2023 Santosh 3311004WL070850 Santosh 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122511 SANTOSH S/O TIJA RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-001/35
() 		3311004000NRG23170320230953196 22/03/2023 bilyare 3311004WL070850 bilyare 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122563 BILYARI MANDAVI W/O BUDHSINGH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG23170320230953197 22/03/2023 sagani 3311004WL070850 sagani 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122556 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-001/37
() 		3311004000NRG23170320230953198 22/03/2023 sagani 3311004WL070850 sagani 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122557 SAGANI MANDAVI W/O KALARAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG23170320230953199 22/03/2023 birsay 3311004WL070850 birsay 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122553 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG23170320230953201 22/03/2023 birsay 3311004WL070850 birsay 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122554 BIRSAY UIKEY PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG23170320230953202 22/03/2023 sataro 3311004WL070850 sataro 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122524 SATARO W/O BIRSAY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-001/39
() 		3311004000NRG23170320230953200 22/03/2023 sataro 3311004WL070850 sataro 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122525 SATARO W/O BIRSAY PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG23170320230953204 22/03/2023 danuram 3311004WL070850 danuram 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122514 DANURAM S/O MAHARU SALAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG23170320230953203 22/03/2023 siday 3311004WL070850 siday 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122559 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-055-001/45
() 		3311004000NRG23170320230953205 22/03/2023 sunher 3311004WL070850 sunher 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122515 SUNHER S/O MANIRAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-055-001/46
() 		3311004000NRG23170320230953207 22/03/2023 sukami 3311004WL070850 sukami 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122534 SUKMI UIKEY W/O SHANKAR UIKEY PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG23170320230953210 22/03/2023 parvati 3311004WL070850 parvati 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122532 PARWATI KARNGA W/O KAMDEV PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG23170320230953209 22/03/2023 ramdai 3311004WL070850 ramdai 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122523 RAMDAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-055-001/49
() 		3311004000NRG23170320230953208 22/03/2023 ramsingh 3311004WL070850 ramsingh 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122517 Mr. RAMSINGH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-055-001/52
() 		3311004000NRG23170320230953212 22/03/2023 chatebai 3311004WL070850 chatebai 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122561 CHAITE W/O SIYA RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-055-001/52
() 		3311004000NRG23170320230953211 22/03/2023 siyaram 3311004WL070850 siyaram 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122560 SIYARAM S/O HIRAMAN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-055-001/53
() 		3311004000NRG23170320230953213 22/03/2023 sagon 3311004WL070850 sagon 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122539 SAGON WADDE D/O SONAU RAM WADDE PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-055-001/53
() 		3311004000NRG23170320230953214 22/03/2023 sagon 3311004WL070850 sagon 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122540 SAGON WADDE D/O SONAU RAM WADDE PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-055-001/56
() 		3311004000NRG23170320230953215 22/03/2023 sanmati 3311004WL070850 sanmati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122558 SANBATI GOTA W/O JAIRAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-055-001/61
() 		3311004000NRG23170320230953220 22/03/2023 tasarbati 3311004WL070850 tasarbati 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122528 TARAS BATI W/O IYAS RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-055-001/61
() 		3311004000NRG23170320230953221 22/03/2023 tasarbati 3311004WL070850 tasarbati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122529 TARAS BATI W/O IYAS RAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG23170320230953224 22/03/2023 Pritima patra 3311004WL070850 Pritima patra 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122522 PRITIMA PATRA D/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG23170320230953223 22/03/2023 rukmani 3311004WL070850 rukmani 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122513 RUKHMANI PATRA W/O SURAJ SINGH PATRA PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-055-001/65
() 		3311004000NRG23170320230953225 22/03/2023 jamuna 3311004WL070850 jamuna 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122530 NAV DURGA MAA SHG NAYAPARA PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-055-001/65
() 		3311004000NRG23170320230953226 22/03/2023 jamuna 3311004WL070850 jamuna 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122531 NAV DURGA MAA SHG NAYAPARA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-055-001/66
() 		3311004000NRG23170320230953227 22/03/2023 hamelal 3311004WL070850 hamelal 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122541 HEMLAL S O RAMPRASAD PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-055-001/66
() 		3311004000NRG23170320230953229 22/03/2023 hamelal 3311004WL070850 hamelal 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122542 HEMLAL S O RAMPRASAD PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-055-001/84
() 		3311004000NRG23170320230953231 22/03/2023 ramsila 3311004WL070850 ramsila 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122516 RAM SHILA NAG W/O JAGESHEAR NAG PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-055-001/85
() 		3311004000NRG23170320230953233 22/03/2023 laikhan 3311004WL070850 laikhan 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122533 LAIKHAN SINGH S/O BUDHSINGH PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG23170320230953235 22/03/2023 Haldher 3311004WL070850 Haldher 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122564 Mr. HALDHAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG23170320230953236 22/03/2023 Haldher 3311004WL070850 Haldher 00354 PUNB0669500 612 612 Processed 25/03/2023 0116122510 Mr. HALDHAR SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-055-001/91
() 		3311004000NRG23170320230953238 22/03/2023 bisamati 3311004WL070850 bisamati 00354 PUNB0669500 408 408 Processed 25/03/2023 0116122526 MRS BISAN BATI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-055-001/91
() 		3311004000NRG23170320230953239 22/03/2023 bisamati 3311004WL070850 bisamati 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0116122527 MRS BISAN BATI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
48 Narayanpur CH-11-004-055-001/147
() 		3311004000NRG23170320230953185 22/03/2023 Rasai 3311004WL070850 Rasai 00415 SBIN0002878 612 612 Processed 25/03/2023 0116122544 RASAY W/O SINGLU PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-055-001/9
() 		3311004000NRG23170320230953237 22/03/2023 Kunti Suryvanshi 3311004WL070850 Kunti Suryvanshi 00415 SBIN0002878 612 612 Processed 25/03/2023 0116122543 MRS KUNTI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23170320230953189 22/03/2023 janki 3311004WL070850 janki 00468 UBIN0565539 1224 1224 Processed 25/03/2023 0116122548 JANKI NETAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23170320230953187 22/03/2023 janki 3311004WL070850 janki 00468 UBIN0565539 408 408 Processed 25/03/2023 0116122547 JANKI NETAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-055-001/85
() 		3311004000NRG23170320230953234 22/03/2023 Champabai 3311004WL070850 Champabai 00468 UBIN0565539 1224 1224 Processed 25/03/2023 0116122549 MISS CHAMPA PATRA STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-055-001/85
() 		3311004000NRG23170320230953232 22/03/2023 Champabai 3311004WL070850 Champabai 00468 UBIN0565539 612 612 Processed 25/03/2023 0116122550 MISS CHAMPA PATRA STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-055-001/94
() 		3311004000NRG23170320230953240 22/03/2023 Lakheshwar Wadde 3311004WL070850 Lakheshwar Wadde 00468 UBIN0565539 1224 1224 Processed 25/03/2023 0116122551 LAKHESHWAR WADDE UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-055-001/94
() 		3311004000NRG23170320230953242 22/03/2023 Lakheshwar Wadde 3311004WL070850 Lakheshwar Wadde 00468 UBIN0565539 612 612 Processed 25/03/2023 0116122552 LAKHESHWAR WADDE UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220323APB_FTO_528086 Central Bank Of India CBIN0284129 NARAYANPUR 1836
2 Narayanpur CH3311004_220323APB_FTO_528086 Punjab National Bank PUNB0669500 NARAYANPUR 34476
3 Narayanpur CH3311004_220323APB_FTO_528086 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_220323APB_FTO_528086 Union Bank of India UBIN0565539 NARAYANPUR 5304

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