Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74569
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-11-004-038-002/233
() 		3311004000NRG24040520230137026 04/05/2023 Binda Kachlam 3311004WL010613 Binda Kachlam 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210530 BINDA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-002/265
() 		3311004000NRG24040520230137029 04/05/2023 Sunil Kumar Kuldip 3311004WL010613 Sunil Kumar Kuldip 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210533 SUNIL KULDIP S/O-KOSA RAM KULDIP BANK OF BARODA(606985)
3 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24040520230137037 04/05/2023 Saniya 3311004WL010613 Saniya 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210528 SANIYA D/O RAM SINGH BANK OF BARODA(606985)
4 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24040520230137038 04/05/2023 Sattu Das 3311004WL010613 Sattu Das 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210534 SATUDAS S/O-RAMSINGH BANK OF BARODA(606985)
5 Narayanpur CH-11-004-038-002/47
() 		3311004000NRG24040520230137042 04/05/2023 Shivchand 3311004WL010613 Shivchand 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210527 SHIVCHAND BANK OF BARODA(606985)
6 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG24040520230137054 04/05/2023 Sanwa Ram 3311004WL010613 Sanwa Ram 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210532 BOTI RAM GAWDE S/O-LATE CHAITU RAM GAWDE BANK OF BARODA(606985)
SubTotal 7956 7956
7 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG24040520230137018 04/05/2023 Mamta 3311004WL010613 Mamta 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1485210499 MISS MAMTA KORRAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-038-002/123
() 		3311004000NRG24040520230137020 04/05/2023 Rajman 3311004WL010613 Rajman 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1485210501 RAJMAN CANARA BANK(508532)
9 Narayanpur CH-11-004-038-002/137
() 		3311004000NRG24040520230137022 04/05/2023 Umesh 3311004WL010613 Umesh 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1485210502 UMESH KUMAR S/O DASARURAM POTAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG24040520230137034 04/05/2023 Seema 3311004WL010613 Seema 00078 CNRB0005425 884 884 Processed 12/05/2023 1485210510 SIMA CANARA BANK(508532)
11 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG24040520230137039 04/05/2023 Pilabatti 3311004WL010613 Pilabatti 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1485210505 PILABATI KULDEEP CANARA BANK(508532)
12 Narayanpur CH-11-004-038-002/64
() 		3311004000NRG24040520230137049 04/05/2023 Nildas 3311004WL010613 Nildas 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1485210500 NILDAS CANARA BANK(508532)
SubTotal 7514 7514
13 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG24040520230137017 04/05/2023 Ramesh 3311004WL010613 Ramesh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210520 RAMESH S/O CHAMARARAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG24040520230137016 04/05/2023 Sudni 3311004WL010613 Sudni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210508 SUDHANI BAI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-002/123
() 		3311004000NRG24040520230137019 04/05/2023 Bhudhyarin 3311004WL010613 Bhudhyarin 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210524 BUDHYARI W/O BILURAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-002/137
() 		3311004000NRG24040520230137021 04/05/2023 Chamri 3311004WL010613 Chamri 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210521 Mrs. CHAMARI BAI/DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-038-002/22
() 		3311004000NRG24040520230137024 04/05/2023 Juggo 3311004WL010613 Juggo 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210511 JUGGO KACHLAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-002/233
() 		3311004000NRG24040520230137025 04/05/2023 Lochan Kachlam 3311004WL010613 Lochan Kachlam 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210522 LOCHAN PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-002/26
() 		3311004000NRG24040520230137028 04/05/2023 Sambati 3311004WL010613 Sambati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210519 SHYAMBATI GAVDE W/O JAYNATH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-002/265
() 		3311004000NRG24040520230137030 04/05/2023 Dhanbati Kuldip 3311004WL010613 Dhanbati Kuldip 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210509 DHANVATI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG24040520230137031 04/05/2023 Dhanshing 3311004WL010613 Dhanshing 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210523 DHANSINGH UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24040520230137035 04/05/2023 Ramsingh Kuldip 3311004WL010613 Ramsingh Kuldip 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210518 RAMSINGH S/O MANGATU RAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24040520230137036 04/05/2023 Youni 3311004WL010613 Youni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210512 IVANI BAI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG24040520230137040 04/05/2023 Ranoti 3311004WL010613 Ranoti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210514 RANOTI BAI W/O SUKHLAL PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-002/48
() 		3311004000NRG24040520230137044 04/05/2023 Rasbatti 3311004WL010613 Rasbatti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210517 MISS RASBATI KULDEEP STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-038-002/48
() 		3311004000NRG24040520230137043 04/05/2023 Sawasin 3311004WL010613 Sawasin 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210515 SAVASIN W/O BRIJLAL PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-002/50
() 		3311004000NRG24040520230137046 04/05/2023 Shanti 3311004WL010613 Shanti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210506 SHANTI BAI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-038-002/50
() 		3311004000NRG24040520230137045 04/05/2023 Sogay 3311004WL010613 Sogay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210525 SOGAY BAI W/O BANGADE RAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-002/64
() 		3311004000NRG24040520230137048 04/05/2023 Tijbati 3311004WL010613 Tijbati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210531 TEEJBATI KULDEEP PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-002/66
() 		3311004000NRG24040520230137051 04/05/2023 Sushila 3311004WL010613 Sushila 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210529 SUSHILA KULDEEP PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-002/72
() 		3311004000NRG24040520230137052 04/05/2023 Sukdhar 3311004WL010613 Sukdhar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210516 SUKDER GAVDE PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG24040520230137053 04/05/2023 Gagribai 3311004WL010613 Gagribai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210526 GAGRI BAI JAVADE W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-002/94
() 		3311004000NRG24040520230137055 04/05/2023 Ratan 3311004WL010613 Ratan 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210503 RATAN GAVDE S/O FAGU RAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-038-002/94
() 		3311004000NRG24040520230137056 04/05/2023 Sonari 3311004WL010613 Sonari 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210504 SONARI BAI PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG24040520230137057 04/05/2023 Koli 3311004WL010613 Koli 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210513 KOLIBAI BAGHEL W/O MADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
36 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG24040520230137032 04/05/2023 Lalita 3311004WL010613 Lalita 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1485210507 LALITA DO JAINU RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74569 Bank of Baroda BARB0DBNARA NARAINPUR 7956
2 Narayanpur CH3311004_040523APB_FTO_74569 Canara Bank CNRB0005425 NARAYANPUR 7514
3 Narayanpur CH3311004_040523APB_FTO_74569 Punjab National Bank PUNB0669500 NARAYANPUR 30498
4 Narayanpur CH3311004_040523APB_FTO_74569 Union Bank of India UBIN0565539 NARAYANPUR 1326

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