Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103303
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-11-004-055-002/102
() 		3311004000NRG24170520230202829 18/05/2023 bhumika 3311004WL015545 bhumika 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821827550 BHUMIKA DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-055-002/102
() 		3311004000NRG24170520230202828 18/05/2023 Dilep 3311004WL015545 Dilep 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827541 DILIP DHRUW S/O HARIRAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/102
() 		3311004000NRG24170520230202827 18/05/2023 Kuamri 3311004WL015545 Kuamri 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827536 KUMARI DHRUW W/O HARIRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/11
() 		3311004000NRG24170520230202830 18/05/2023 Prembatti 3311004WL015545 Prembatti 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827547 PREMBATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/111
() 		3311004000NRG24170520230202831 18/05/2023 Sukyarin 3311004WL015545 Sukyarin 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827546 SUKHAYARI W/O SUDER PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/12
() 		3311004000NRG24170520230202832 18/05/2023 Chameli 3311004WL015545 Chameli 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827538 CHAMOLI KUMETI D/O MANAKU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/179
() 		3311004000NRG24170520230202835 18/05/2023 Mamta 3311004WL015545 Mamta 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827532 MAMTA DHRUW PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-002/179
() 		3311004000NRG24170520230202834 18/05/2023 Snjay 3311004WL015545 Snjay 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827533 SANJAY KUMAR DHRUW UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG24170520230202837 18/05/2023 Rohit Potai 3311004WL015545 Rohit Potai 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827549 ROHIT PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-002/24
() 		3311004000NRG24170520230202838 18/05/2023 Raje 3311004WL015545 Raje 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827543 RAJE W/O KULE RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-055-002/30
() 		3311004000NRG24170520230202839 18/05/2023 Kotabai 3311004WL015545 Kotabai 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827526 KOTA BAI MANDAVI W/O SURJU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-055-002/30
() 		3311004000NRG24170520230202840 18/05/2023 Shankar 3311004WL015545 Shankar 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827534 SHANKAR MANDAVI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG24170520230202842 18/05/2023 Ghsonti 3311004WL015545 Ghsonti 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827537 GHASONTI POTAI W/O JAINU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG24170520230202841 18/05/2023 jainu 3311004WL015545 jainu 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827528 JAINU RAM S/O FAGDU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG24170520230202843 18/05/2023 Yshoda 3311004WL015545 Yshoda 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827530 YASHODA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-055-002/42
() 		3311004000NRG24170520230202845 18/05/2023 kavita 3311004WL015545 kavita 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827531 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-055-002/42
() 		3311004000NRG24170520230202844 18/05/2023 Laxhminath 3311004WL015545 Laxhminath 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827527 LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-055-002/43
() 		3311004000NRG24170520230202846 18/05/2023 Tijuram 3311004WL015545 Tijuram 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827529 TEEJURAM MANDAVI S/O PARAU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-055-002/83
() 		3311004000NRG24170520230202848 18/05/2023 Fuleswri 3311004WL015545 Fuleswri 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827542 FUIESHWARI W/O BHAKTU RAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-055-002/83
() 		3311004000NRG24170520230202849 18/05/2023 Yogita 3311004WL015545 Yogita 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827545 YOGITA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-055-002/86
() 		3311004000NRG24170520230202851 18/05/2023 Rajesh Kumar Uikey 3311004WL015545 Rajesh Kumar Uikey 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827535 RAJESH KUMAR UIKEY S/O VISHNURAM UIKEY PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-055-002/86
() 		3311004000NRG24170520230202850 18/05/2023 Santi 3311004WL015545 Santi 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827525 SHANTI BAI UIKEY W/O VISHNU RAM UIKEY PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-055-002/87
() 		3311004000NRG24170520230202852 18/05/2023 Sangita 3311004WL015545 Sangita 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827544 SANGEETA UIKE W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG24170520230202854 18/05/2023 Chandrabati 3311004WL015545 Chandrabati 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827540 CHANDRABATI W/O SANTER PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG24170520230202855 18/05/2023 Rambatti 3311004WL015545 Rambatti 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827548 RAMBATI D/O MANURAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG24170520230202853 18/05/2023 santer 3311004WL015545 santer 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821827539 SANTTER SINGH KUMETI S/O MANURAM PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
27 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG24170520230202836 18/05/2023 Ramsila 3311004WL015545 Ramsila 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821827524 RAMSHILA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_180523APB_FTO_103303 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103303 Punjab National Bank PUNB0669500 NARAYANPUR 33150
3 Narayanpur CH3311004_180523APB_FTO_103303 Union Bank of India UBIN0565539 NARAYANPUR 1326

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