Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152081
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-11-004-011-001/28
() 		3311004000NRG24080620230315026 08/06/2023 Kamlesh Karanga 3311004WL024774 Kamlesh Karanga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437750402 Master KAMLESH KUMAR KARANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24080620230314988 08/06/2023 Rambati 3311004WL024774 Rambati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437750446 Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24080620230315028 08/06/2023 Baysakhu 3311004WL024774 Baysakhu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437750448 BESHAKHURAM S/O RAMJI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24080620230315029 08/06/2023 Phulma 3311004WL024774 Phulma 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437750447 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24080620230315031 08/06/2023 Santabai 3311004WL024774 Santabai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437750449 Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24080620230315030 08/06/2023 Santos 3311004WL024774 Santos 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437750450 Mr. SANTOSH S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Narayanpur CH-11-004-005-001/113
() 		3311004000NRG24080620230314973 08/06/2023 Santay 3311004WL024774 Santay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750424 SANTAY BAI UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-005-001/119
() 		3311004000NRG24080620230314974 08/06/2023 shyambati mandavi 3311004WL024774 shyambati mandavi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750436 SHYAMBATI MANDAVI D/O BADRINATH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24080620230314975 08/06/2023 Sundrbait 3311004WL024774 Sundrbait 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750438 SUNDARBATI DHRUW PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG24080620230314976 08/06/2023 Sonay 3311004WL024774 Sonay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750431 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG24080620230314977 08/06/2023 jaini bai 3311004WL024774 jaini bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750421 JAINI BAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG24080620230314979 08/06/2023 Siyabati 3311004WL024774 Siyabati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750434 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-005-001/133
() 		3311004000NRG24080620230314981 08/06/2023 Baldas Uike 3311004WL024774 Baldas Uike 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750437 BALDAS S/O BAJNU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24080620230314982 08/06/2023 gita 3311004WL024774 gita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750422 GITA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24080620230314983 08/06/2023 Lachni Potai 3311004WL024774 Lachni Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750444 LACHNI POTAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24080620230314984 08/06/2023 anil kumar 3311004WL024774 anil kumar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750426 ANIL KU UIKEY S/O MAHER LAL PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG24080620230314989 08/06/2023 kavita 3311004WL024774 kavita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750420 KAVITA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24080620230314990 08/06/2023 Syambati 3311004WL024774 Syambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750427 SHYAMBATI UIKE W/O PRABHU PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24080620230314993 08/06/2023 Dilip Mandavi 3311004WL024774 Dilip Mandavi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750443 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24080620230314992 08/06/2023 Manmati 3311004WL024774 Manmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750442 MAANMATI WO RAMDHAR UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24080620230314995 08/06/2023 Anasiya 3311004WL024774 Anasiya 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750435 ANASIYA KARANGA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-005-001/158
() 		3311004000NRG24080620230314996 08/06/2023 Mehtrin 3311004WL024774 Mehtrin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750428 MEHATARIN BAI W/O GAMBHIR PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-005-001/161
() 		3311004000NRG24080620230314997 08/06/2023 Kamla 3311004WL024774 Kamla 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750423 KAMLA W/O DHANESH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG24080620230314998 08/06/2023 purushottam patra 3311004WL024774 purushottam patra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750419 PURUSHOTTAM PATRA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24080620230315000 08/06/2023 Rambati 3311004WL024774 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750425 RAMBATI W/O MANGAU RAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24080620230315004 08/06/2023 Manisha 3311004WL024774 Manisha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750418 MANISHA KARANGA D/O RAMDHAR KARANGA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24080620230315002 08/06/2023 radr 3311004WL024774 radr 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750433 RAMDHAR KHADKA S/O LADROO KHADKA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24080620230315003 08/06/2023 shyambati 3311004WL024774 shyambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750432 SHYAMBATI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-005-001/182
() 		3311004000NRG24080620230315005 08/06/2023 Prbhudyal 3311004WL024774 Prbhudyal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750430 PRABHURAM MANDAVI S/O BANSINGH PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-005-001/182
() 		3311004000NRG24080620230315006 08/06/2023 Rambati 3311004WL024774 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750417 RAMBATTI W/O PRABHUDAYAL` PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG24080620230315009 08/06/2023 pravirchand uike 3311004WL024774 pravirchand uike 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750416 PRAVEER CHAND S/O HIRALAL PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24080620230315011 08/06/2023 Durgaprasad 3311004WL024774 Durgaprasad 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750445 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
33 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24080620230315019 08/06/2023 Ombati Karanga 3311004WL024774 Ombati Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750441 OMBATI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24080620230315018 08/06/2023 Pawan Kumar Karanga 3311004WL024774 Pawan Kumar Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750440 PAWAN KUMAR KARENGA SO DEVSINGH UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24080620230315020 08/06/2023 Nehru Lal Pattra 3311004WL024774 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750429 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24080620230315022 08/06/2023 Lambodar 3311004WL024774 Lambodar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437750439 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
37 Narayanpur CH-11-004-005-001/267
() 		3311004000NRG24080620230315017 08/06/2023 Sukdhar 3311004WL024774 Sukdhar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437750403 SUKDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG24080620230314978 08/06/2023 Kailash Karanga 3311004WL024774 Kailash Karanga 00468 UBIN0565539 663 663 Processed 14/07/2023 3437750404 MR KAILASH KARANGA STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-005-001/133
() 		3311004000NRG24080620230314980 08/06/2023 Fulmati 3311004WL024774 Fulmati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750410 FULBATI WO BALDAS UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24080620230314985 08/06/2023 sunil kumar 3311004WL024774 sunil kumar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750405 SUNIL KUMAR SO MEHAR LAL UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24080620230314986 08/06/2023 kumari uike 3311004WL024774 kumari uike 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750406 KUMARI UIKE DO MEHRU UIKE UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24080620230314991 08/06/2023 sumitra 3311004WL024774 sumitra 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750411 SUMITRA KARANGA DO RAMPRASAD UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG24080620230314999 08/06/2023 hemchand patra 3311004WL024774 hemchand patra 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750407 HEMCHAND PATRA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24080620230315007 08/06/2023 Mithila 3311004WL024774 Mithila 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750414 MITHILA UIKE W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG24080620230315008 08/06/2023 BIMLA 3311004WL024774 BIMLA 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750408 BIMLA UIKE W/O PRAVIR CHAND PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG24080620230315010 08/06/2023 LIMSU 3311004WL024774 LIMSU 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3437750412 Mr. LIMSU RAM S/O BUDH SINGH UEKEY CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24080620230315014 08/06/2023 Harishankar 3311004WL024774 Harishankar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750409 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG24080620230315016 08/06/2023 Savittri 3311004WL024774 Savittri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750413 SAVITRI KARANGA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-005-001/271
() 		3311004000NRG24080620230315021 08/06/2023 Holika Bhandari 3311004WL024774 Holika Bhandari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437750415 HOLIKA BHANDARI CANARA BANK(508532)
SubTotal 15249 15249
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152081 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_152081 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
3 Narayanpur CH3311004_080623APB_FTO_152081 Punjab National Bank PUNB0669500 NARAYANPUR 39780
4 Narayanpur CH3311004_080623APB_FTO_152081 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_080623APB_FTO_152081 Union Bank of India UBIN0565539 NARAYANPUR 15249

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