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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222APB_FTO_356104
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-11-004-010-002/115
() 		3311004000NRG23271220220482923 29/12/2022 Santu 3311004WL0041112 Santu 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099226088 Mr. SANTU RAM MARAPI S/O DURGU RAM MARAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-002/10
() 		3311004000NRG23271220220482919 29/12/2022 Sukli 3311004WL0041112 Sukli 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226069 SUKALI BAI W/O MANKU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/112
() 		3311004000NRG23271220220482921 29/12/2022 Yashoda 3311004WL0041112 Yashoda 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226080 YASHODA W/O CHAITU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/116
() 		3311004000NRG23271220220482924 29/12/2022 Modaram 3311004WL0041112 Modaram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226066 MODHA RAM S/O RAJU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/116
() 		3311004000NRG23271220220482925 29/12/2022 Sukyarin 3311004WL0041112 Sukyarin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226078 SUKHYARIN W/O MODARAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/118
() 		3311004000NRG23271220220482926 29/12/2022 Malmati 3311004WL0041112 Malmati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226075 MALBATI GOTA W/O ASADU GOTA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/119
() 		3311004000NRG23271220220482927 29/12/2022 Sukmati 3311004WL0041112 Sukmati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226076 SUKHMATI W/O HAGRU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/132
() 		3311004000NRG23271220220482928 29/12/2022 Gandaya 3311004WL0041112 Gandaya 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226085 GANDAY BAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/363
() 		3311004000NRG23271220220482930 29/12/2022 Bhageswr 3311004WL0041112 Bhageswr 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226074 BHAGYSHRI PATHR W/O NARAYAN PATHR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/363
() 		3311004000NRG23271220220482929 29/12/2022 Narayan 3311004WL0041112 Narayan 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226073 NARAYANSINGH S/O NANDLAL PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-002/37
() 		3311004000NRG23271220220482931 29/12/2022 Jhgdu 3311004WL0041112 Jhgdu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226068 JHAGDU RAM S/O JAYRAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-002/37
() 		3311004000NRG23271220220482932 29/12/2022 mithila 3311004WL0041112 mithila 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226086 MITHILA BAI RANA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG23271220220482951 29/12/2022 Bahadur 3311004WL0041112 Bahadur 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226071 BAHADUR DUGGA S/O DULAM SINGH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-002/41
() 		3311004000NRG23271220220482952 29/12/2022 Mathura 3311004WL0041112 Mathura 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226081 Mrs. MATHURA BAI DUGGA W/O BAHADUR DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-010-002/418
() 		3311004000NRG23271220220482954 29/12/2022 Sukday 3311004WL0041112 Sukday 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226077 SUKHDAY W/O FULSINGH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG23271220220482955 29/12/2022 rassu 3311004WL0041112 rassu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226072 RAISOO RAM DUGGA S/O MAHRU DUGGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-002/45
() 		3311004000NRG23271220220482958 29/12/2022 Kamlabai 3311004WL0041112 Kamlabai 00354 PUNB0669500 612 612 Processed 21/01/2023 8099226079 KAMLA B W/O MAHENDRA SAMRATH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-002/456
() 		3311004000NRG23271220220482962 29/12/2022 Mahesh 3311004WL0041112 Mahesh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226083 MAHESH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG23271220220482966 29/12/2022 Ambika 3311004WL0041112 Ambika 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226065 Miss. AMBIKA YADAV D/O DULSINH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-010-002/47
() 		3311004000NRG23271220220482967 29/12/2022 Jugari 3311004WL0041112 Jugari 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226087 JUGARI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-002/51
() 		3311004000NRG23271220220482970 29/12/2022 MAnmatti Gota 3311004WL0041112 MAnmatti Gota 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226084 Miss. MANMATI GOTA D/O SUDDHHU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-010-002/55
() 		3311004000NRG23271220220482971 29/12/2022 Rina 3311004WL0041112 Rina 00354 PUNB0669500 816 816 Processed 21/01/2023 8099226064 RINA BESARA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-002/57
() 		3311004000NRG23271220220482972 29/12/2022 Chainsingh 3311004WL0041112 Chainsingh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226061 CHAINSINGH / PRAMANAND PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-010-002/57
() 		3311004000NRG23271220220482973 29/12/2022 Umeshawari 3311004WL0041112 Umeshawari 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226082 UMESHWARI W/O CHAINSINGH PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-010-002/58
() 		3311004000NRG23271220220482974 29/12/2022 Jaggu 3311004WL0041112 Jaggu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226070 JAGGU RAM S/O JAYRAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-010-002/61
() 		3311004000NRG23271220220482976 29/12/2022 Saitay 3311004WL0041112 Saitay 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226062 SANTAY GOTA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-010-002/61
() 		3311004000NRG23271220220482975 29/12/2022 Sukku 3311004WL0041112 Sukku 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226059 SUKURAM /SONSAI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-002/62
() 		3311004000NRG23271220220482977 29/12/2022 somdhar 3311004WL0041112 somdhar 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226060 SOMDER GOTA S/O RAISINGH GOTA PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-010-002/62
() 		3311004000NRG23271220220482978 29/12/2022 Sonay 3311004WL0041112 Sonay 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226063 SONAY PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-010-002/64
() 		3311004000NRG23271220220482979 29/12/2022 Ratansingh 3311004WL0041112 Ratansingh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099226067 Mr. RATAN SINGH GAGDA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 34476 34476
31 Narayanpur CH-11-004-010-002/40
() 		3311004000NRG23271220220482950 29/12/2022 Saidhiya 3311004WL0041112 Saidhiya 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099226058 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 36924 36924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222APB_FTO_356104 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_291222APB_FTO_356104 Punjab National Bank PUNB0669500 NARAYANPUR 34476
3 Narayanpur CH3311004_291222APB_FTO_356104 Union Bank of India UBIN0565539 NARAYANPUR 1224

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